Billed Entity:
132668
FRN:
2136635
Funding Year:
2011
470#:
236730000786175
471#:
789813
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,457.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,455.46
Payment Mode:
SPI
Remaining:
$2.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$590.64
$590.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,087.68
$7,087.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,087.68
$7,087.68
Discount Percent:
77
77
Requested Amount:
$5,457.51
$5,457.51