Billed Entity:
130088
FRN:
2149962
Funding Year:
2011
470#:
211450000585190
471#:
779271
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:
$23,151.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,151.10
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,756.09
$2,756.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,073.08
$33,073.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,073.08
$33,073.08
Discount Percent:
70
70
Requested Amount:
$23,151.16
$23,151.16