Billed Entity:
139965
FRN:
2143537
Funding Year:
2011
470#:
783310000897597
471#:
785946
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:
$25,369.98
Last Date of Service:
 
Disbursed Amount:
$25,369.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,606.88
$2,606.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,282.56
$31,282.56
One Time Cost:
$1,665.47
$1,665.47
One Time Ineligible Cost:
$0.00
$1,665.47
Total Cost:
$32,948.03
$32,948.03
Discount Percent:
77
77
Requested Amount:
$25,369.98
$25,369.98