Billed Entity:
131289
FRN:
2105140
Funding Year:
2011
470#:
211410000875711
471#:
776733
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:
$2,972.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,972.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$412.78
$412.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,953.36
$4,953.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,953.36
$4,953.36
Discount Percent:
60
60
Requested Amount:
$2,972.02
$2,972.02