Billed Entity:
132542
FRN:
2217719
Funding Year:
2011
470#:
508940000914330
471#:
809212
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:
$2,018.22
Last Date of Service:
 
Disbursed Amount:
$2,016.73
Payment Mode:
SPI
Remaining:
$1.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$300.33
$300.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,603.96
$3,603.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,603.96
$3,603.96
Discount Percent:
56
56
Requested Amount:
$2,018.22
$2,018.22