Billed Entity:
129337
FRN:
2113479
Funding Year:
2011
470#:
340920000586284
471#:
780645
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:
$32,899.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,481.60
Payment Mode:
SPI
Remaining:
$1,417.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,427.00
$3,427.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,124.00
$41,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,124.00
$41,124.00
Discount Percent:
80
80
Requested Amount:
$32,899.20
$32,899.20