Billed Entity:
101238
FRN:
2233692
Funding Year:
2011
470#:
609550000916721
471#:
820561
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:
$528.48
Last Date of Service:
 
Disbursed Amount:
$484.80
Payment Mode:
SPI
Remaining:
$43.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$110.10
$110.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,321.20
$1,321.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,321.20
$1,321.20
Discount Percent:
40
40
Requested Amount:
$528.48
$528.48