Billed Entity:
129589
FRN:
2183866
Funding Year:
2011
470#:
898880000875080
471#:
805397
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:
$21,843.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,843.36
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,800.44
$2,800.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,605.28
$33,605.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,605.28
$33,605.28
Discount Percent:
65
65
Requested Amount:
$21,843.43
$21,843.43