Billed Entity:
129214
FRN:
2122659
Funding Year:
2011
470#:
368110000870775
471#:
784590
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:
$20,079.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,079.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,507.42
$2,507.42
Ineligible Monthly Cost:
$10.03
$10.03
Months of Service:
12
12
Annual Recurring Charges:
$29,968.68
$29,968.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,968.68
$29,968.68
Discount Percent:
67
67
Requested Amount:
$20,079.02
$20,079.02