Billed Entity:
16021229
FRN:
2242494
Funding Year:
2011
470#:
311620000909791
471#:
787530
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
FRN added in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$4,755.89
Payment Mode:
SPI
Remaining:
$-4,755.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$440.36
$440.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,284.32
$5,284.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,284.32
$5,284.32
Discount Percent:
90
90
Requested Amount:
$4,755.89
$4,755.89