Billed Entity:
71374
FRN:
2201202
Funding Year:
2011
470#:
961600000916134
471#:
803571
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,389.26
Last Date of Service:
 
Disbursed Amount:
$1,389.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$289.43
$289.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,473.16
$3,473.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,473.16
$3,473.16
Discount Percent:
40
40
Requested Amount:
$1,389.26
$1,389.26