Billed Entity:
140140
FRN:
2252854
Funding Year:
2012
470#:
768870000930227
471#:
826961
SPIN:
143030117
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:
$2,205.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,205.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$218.75
$218.75
Ineligible Monthly Cost:
$0.00
$0.00
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:
84
84
Requested Amount:
$2,205.00
$2,205.00