Billed Entity:
129279
FRN:
2193443
Funding Year:
2011
470#:
106380000775901
471#:
807965
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:
$30,875.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,142.04
Payment Mode:
SPI
Remaining:
$2,733.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,514.00
$4,514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,168.00
$54,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,168.00
$54,168.00
Discount Percent:
57
57
Requested Amount:
$30,875.76
$30,875.76