Billed Entity:
124985
FRN:
2132736
Funding Year:
2011
470#:
552330000866644
471#:
778913
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,023.24
Last Date of Service:
 
Disbursed Amount:
$2,712.39
Payment Mode:
BEAR
Remaining:
$310.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$279.93
$279.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.16
$3,359.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.16
$3,359.16
Discount Percent:
90
90
Requested Amount:
$3,023.24
$3,023.24