Billed Entity:
131350
FRN:
2114970
Funding Year:
2011
470#:
210290000877958
471#:
781327
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:
$9,202.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,202.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,565.12
$1,565.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,781.44
$18,781.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,781.44
$18,781.44
Discount Percent:
49
49
Requested Amount:
$9,202.91
$9,202.91