Billed Entity:
132923
FRN:
2106253
Funding Year:
2011
470#:
527620000875067
471#:
777123
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:
$17,242.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,300.00
Payment Mode:
SPI
Remaining:
$1,942.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$20,285.00
$20,285.00
Discount Percent:
85
85
Requested Amount:
$17,242.25
$17,242.25