Billed Entity:
139888
FRN:
2225420
Funding Year:
2011
470#:
590720000862551
471#:
816690
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,198.23
Last Date of Service:
 
Disbursed Amount:
$7,367.74
Payment Mode:
SPI
Remaining:
$21,830.49
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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,442.48
$32,442.48
Discount Percent:
90
90
Requested Amount:
$29,198.23
$29,198.23