Billed Entity:
130072
FRN:
2120319
Funding Year:
2011
470#:
927430000601181
471#:
783567
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:
$33,302.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,302.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,469.00
$3,469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,628.00
$41,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,628.00
$41,628.00
Discount Percent:
80
80
Requested Amount:
$33,302.40
$33,302.40