Billed Entity:
141289
FRN:
2204983
Funding Year:
2011
470#:
683730000911292
471#:
810567
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,238.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,238.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,309.50
$5,309.50
One Time Ineligible Cost:
$600.57
$4,708.93
Total Cost:
$4,708.93
$4,708.93
Discount Percent:
90
90
Requested Amount:
$4,238.04
$4,238.04