Billed Entity:
158131
FRN:
2381585
Funding Year:
2012
470#:
291070001016612
471#:
872686
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,887.03
Last Date of Service:
 
Disbursed Amount:
$3,721.33
Payment Mode:
BEAR
Remaining:
$165.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$359.91
$359.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,318.92
$4,318.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,318.92
$4,318.92
Discount Percent:
90
90
Requested Amount:
$3,887.03
$3,887.03