Billed Entity:
140140
FRN:
2157072
Funding Year:
2011
470#:
289260000843466
471#:
783976
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,362.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,362.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$291.67
$291.67
Ineligible Monthly Cost:
$72.92
$72.92
Months of Service:
12
12
Annual Recurring Charges:
$2,625.00
$2,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,625.00
$2,625.00
Discount Percent:
90
90
Requested Amount:
$2,362.50
$2,362.50