Billed Entity:
141426
FRN:
2220278
Funding Year:
2011
470#:
560290000907962
471#:
803803
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,594.73
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,594.72
Payment Mode:
SPI
Remaining:
$0.01
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:
$12,206.25
$12,206.25
One Time Ineligible Cost:
$3,641.67
$8,564.58
Total Cost:
$8,564.58
$8,564.58
Discount Percent:
77
77
Requested Amount:
$6,594.73
$6,594.73