Billed Entity:
132279
FRN:
2156258
Funding Year:
2011
470#:
470670000783464
471#:
792147
SPIN:
143024711
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,429.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,724.78
Payment Mode:
SPI
Remaining:
$704.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,621.86
$1,621.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,462.32
$19,462.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,462.32
$19,462.32
Discount Percent:
69
69
Requested Amount:
$13,429.00
$13,429.00