Billed Entity:
135638
FRN:
2230493
Funding Year:
2011
470#:
523070000922906
471#:
818088
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-01-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,466.50
Last Date of Service:
 
Disbursed Amount:
$1,975.50
Payment Mode:
BEAR
Remaining:
$4,491.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,197.50
$1,197.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,185.00
$7,185.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,185.00
$7,185.00
Discount Percent:
90
90
Requested Amount:
$6,466.50
$6,466.50