Billed Entity:
133179
FRN:
2188810
Funding Year:
2011
470#:
237030000890016
471#:
806764
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,199.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,920.00
Payment Mode:
SPI
Remaining:
$1,279.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$583.33
$583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,999.96
$6,999.96
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$9,284.96
$9,284.96
Discount Percent:
56
56
Requested Amount:
$5,199.58
$5,199.58