Billed Entity:
141249
FRN:
2319347
Funding Year:
2012
470#:
279470000978714
471#:
853054
SPIN:
143031119
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:
$17,111.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,111.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,788.75
$1,788.75
Ineligible Monthly Cost:
$28.33
$28.33
Months of Service:
12
12
Annual Recurring Charges:
$21,125.04
$21,125.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,125.04
$21,125.04
Discount Percent:
81
81
Requested Amount:
$17,111.28
$17,111.28