Billed Entity:
133393
FRN:
2154625
Funding Year:
2011
470#:
578390000901463
471#:
796187
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,242.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,935.50
Payment Mode:
SPI
Remaining:
$2,307.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$749.17
$749.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,990.04
$8,990.04
One Time Cost:
$2,785.00
$2,785.00
One Time Ineligible Cost:
$0.00
$2,785.00
Total Cost:
$11,775.04
$11,775.04
Discount Percent:
70
70
Requested Amount:
$8,242.53
$8,242.53