Billed Entity:
131775
FRN:
2143937
Funding Year:
2011
470#:
341580000877659
471#:
782501
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,068.77
Last Date of Service:
 
Disbursed Amount:
$21,068.74
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,280.17
$2,280.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,362.04
$27,362.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,362.04
$27,362.04
Discount Percent:
77
77
Requested Amount:
$21,068.77
$21,068.77