Billed Entity:
121839
WINDSOR CENTRAL S U 51
FRN:
2287022
Funding Year:
2012
470#:
586310000970063
471#:
840393
SPIN:
143024502
Sovernet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,279.55
Last Date of Service:
 
Disbursed Amount:
$538.61
Payment Mode:
SPI
Remaining:
$1,740.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$358.42
$358.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,301.04
$4,301.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,301.04
$4,301.04
Discount Percent:
53
53
Requested Amount:
$2,279.55
$2,279.55