Billed Entity:
126297
FRN:
2160697
Funding Year:
2011
470#:
201600000886379
471#:
798139
SPIN:
143027282
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:
$19,205.87
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,205.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$11.21
$11.21
Months of Service:
12
12
Annual Recurring Charges:
$28,665.48
$28,665.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,665.48
$28,665.48
Discount Percent:
67
67
Requested Amount:
$19,205.87
$19,205.87