Billed Entity:
231561
FRN:
2383850
Funding Year:
2012
470#:
295020001030726
471#:
852010
SPIN:
143020549
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:
$3,226.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,226.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,344.35
$1,344.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,132.20
$16,132.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,132.20
$16,132.20
Discount Percent:
20
20
Requested Amount:
$3,226.44
$3,226.44