Billed Entity:
131167
FRN:
2374595
Funding Year:
2012
470#:
167480001009878
471#:
870733
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,169.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,265.38
Payment Mode:
SPI
Remaining:
$904.46
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,807.00
$2,807.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,684.00
$33,684.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$34,434.00
$34,434.00
Discount Percent:
76
76
Requested Amount:
$26,169.84
$26,169.84