Billed Entity:
139927
FRN:
2151394
Funding Year:
2011
470#:
742230000842146
471#:
779073
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:
$20,687.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,886.38
Payment Mode:
SPI
Remaining:
$1,800.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,043.98
$2,043.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,527.76
$24,527.76
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$24,627.76
$24,627.76
Discount Percent:
84
84
Requested Amount:
$20,687.32
$20,687.32