Billed Entity:
139398
FRN:
2182469
Funding Year:
2011
470#:
458650000867980
471#:
805008
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:
$15,144.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,144.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,585.56
$1,585.56
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$18,930.72
$18,930.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,930.72
$18,930.72
Discount Percent:
80
80
Requested Amount:
$15,144.58
$15,144.58