Billed Entity:
139937
FRN:
2146145
Funding Year:
2011
470#:
143380000896419
471#:
793088
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:
$10,148.80
Last Date of Service:
 
Disbursed Amount:
$7,442.72
Payment Mode:
SPI
Remaining:
$2,706.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,028.00
$1,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$11,308.00
$11,308.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$12,686.00
$12,686.00
Discount Percent:
80
80
Requested Amount:
$10,148.80
$10,148.80