Billed Entity:
194335
FRN:
2175719
Funding Year:
2011
470#:
378540000874602
471#:
802825
SPIN:
143008248
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The category of service was changed from Internet Access to Internal Connections in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,002.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,002.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,114.00
$1,114.00
One Time Ineligible Cost:
$0.00
$1,114.00
Total Cost:
$1,114.00
$1,114.00
Discount Percent:
90
90
Requested Amount:
$1,002.60
$1,002.60