Billed Entity:
132884
FRN:
2179684
Funding Year:
2011
470#:
316260000863301
471#:
804126
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,637.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,392.50
Payment Mode:
SPI
Remaining:
$1,245.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$707.50
$707.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,490.00
$8,490.00
One Time Cost:
$2,785.00
$2,785.00
One Time Ineligible Cost:
$0.00
$2,785.00
Total Cost:
$11,275.00
$11,275.00
Discount Percent:
50
50
Requested Amount:
$5,637.50
$5,637.50