Billed Entity:
133013
FRN:
2146965
Funding Year:
2011
470#:
404510000875368
471#:
792843
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,564.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,564.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,966.67
$2,966.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,600.04
$35,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,600.04
$35,600.04
Discount Percent:
69
69
Requested Amount:
$24,564.03
$24,564.03