Billed Entity:
140697
FRN:
2316322
Funding Year:
2012
470#:
399150000950517
471#:
849337
SPIN:
143008766
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,516.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,071.90
Payment Mode:
SPI
Remaining:
$1,444.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$233.00
$233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,796.00
$2,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.00
$2,796.00
Discount Percent:
90
90
Requested Amount:
$2,516.40
$2,516.40