Billed Entity:
140208
FRN:
2168638
Funding Year:
2011
470#:
603080000840106
471#:
800437
SPIN:
143022137
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,746.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,746.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,023.00
$3,023.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,276.00
$36,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,276.00
$36,276.00
Discount Percent:
82
82
Requested Amount:
$29,746.32
$29,746.32