Billed Entity:
139987
FRN:
2184062
Funding Year:
2011
470#:
892060000911218
471#:
790892
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,680.92
Last Date of Service:
 
Disbursed Amount:
$22,856.15
Payment Mode:
SPI
Remaining:
$2,824.77
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:
$1,798.75
$1,798.75
One Time Ineligible Cost:
$0.00
$1,798.75
Total Cost:
$34,241.23
$34,241.23
Discount Percent:
75
75
Requested Amount:
$25,680.92
$25,680.92