Billed Entity:
141157
FRN:
2212460
Funding Year:
2011
470#:
575770000903220
471#:
812010
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,131.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,050.13
Payment Mode:
BEAR
Remaining:
$2,080.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,440.00
$5,440.00
One Time Ineligible Cost:
$75.00
$5,365.00
Total Cost:
$5,365.00
$5,365.00
Discount Percent:
77
77
Requested Amount:
$4,131.05
$4,131.05