Billed Entity:
135384
FRN:
2336091
Funding Year:
2012
470#:
955400000995934
471#:
858460
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,972.21
Last Date of Service:
 
Disbursed Amount:
$6,662.93
Payment Mode:
BEAR
Remaining:
$6,309.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,772.16
$1,772.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,265.92
$21,265.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,265.92
$21,265.92
Discount Percent:
61
61
Requested Amount:
$12,972.21
$12,972.21