Billed Entity:
10668
FRN:
2187121
Funding Year:
2011
470#:
111750000867136
471#:
806351
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,104.00
Last Date of Service:
 
Disbursed Amount:
$170.78
Payment Mode:
BEAR
Remaining:
$933.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
80
80
Requested Amount:
$1,104.00
$1,104.00