Billed Entity:
139738
FRN:
2136270
Funding Year:
2011
470#:
815750000889044
471#:
789601
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:
$29,364.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,364.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,703.54
$2,703.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,442.48
$32,442.48
One Time Cost:
$1,701.85
$1,701.85
One Time Ineligible Cost:
$0.00
$1,701.85
Total Cost:
$34,144.33
$34,144.33
Discount Percent:
86
86
Requested Amount:
$29,364.12
$29,364.12