Billed Entity:
132813
FRN:
2103679
Funding Year:
2011
470#:
455520000864898
471#:
776041
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,123.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,890.00
Payment Mode:
SPI
Remaining:
$1,233.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$915.83
$915.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,989.96
$10,989.96
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$11,489.96
$11,489.96
Discount Percent:
62
62
Requested Amount:
$7,123.78
$7,123.78