Billed Entity:
132760
FRN:
2118604
Funding Year:
2011
470#:
347380000864957
471#:
782884
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,902.77
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,881.85
Payment Mode:
SPI
Remaining:
$1,020.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,374.17
$1,374.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,490.04
$16,490.04
One Time Cost:
$2,785.00
$2,785.00
One Time Ineligible Cost:
$0.00
$2,785.00
Total Cost:
$19,275.04
$19,275.04
Discount Percent:
41
41
Requested Amount:
$7,902.77
$7,902.77