Billed Entity:
101139
FRN:
2209773
Funding Year:
2011
470#:
616380000909935
471#:
811187
SPIN:
143024051
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:
$837.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$454.48
Payment Mode:
SPI
Remaining:
$382.77
Last Date to Invoice:
2013-10-08

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:
$2,315.00
$2,315.00
One Time Ineligible Cost:
$221.87
$2,093.13
Total Cost:
$2,093.13
$2,093.13
Discount Percent:
40
40
Requested Amount:
$837.25
$837.25