Billed Entity:
141547
FRN:
2227024
Funding Year:
2011
470#:
127090000896295
471#:
808706
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,180.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,180.54
Payment Mode:
SPI
Remaining:
$0.00
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:
$31,045.00
$31,045.00
One Time Ineligible Cost:
$4,400.70
$26,644.30
Total Cost:
$26,644.30
$26,644.30
Discount Percent:
87
87
Requested Amount:
$23,180.54
$23,180.54