Billed Entity:
90639
FRN:
2282964
Funding Year:
2012
470#:
192990000982858
471#:
841380
SPIN:
143001192
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:
$1,973.28
Last Date of Service:
 
Disbursed Amount:
$1,712.64
Payment Mode:
SPI
Remaining:
$260.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$411.10
$411.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,933.20
$4,933.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,933.20
$4,933.20
Discount Percent:
40
40
Requested Amount:
$1,973.28
$1,973.28