Billed Entity:
132999
FRN:
2190759
Funding Year:
2011
470#:
467110000881394
471#:
807171
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,215.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,439.05
Payment Mode:
SPI
Remaining:
$776.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$458.33
$458.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,499.96
$5,499.96
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$7,784.96
$7,784.96
Discount Percent:
67
67
Requested Amount:
$5,215.92
$5,215.92