Billed Entity:
125365
FRN:
2151143
Funding Year:
2011
470#:
898810000546367
471#:
794768
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:
$10,440.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,300.73
Payment Mode:
SPI
Remaining:
$2,140.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,087.60
$1,087.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,051.20
$13,051.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,051.20
$13,051.20
Discount Percent:
80
80
Requested Amount:
$10,440.96
$10,440.96