Billed Entity:
140091
FRN:
2117150
Funding Year:
2011
470#:
399070000841787
471#:
778819
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,446.40
Last Date of Service:
 
Disbursed Amount:
$14,803.20
Payment Mode:
SPI
Remaining:
$15,643.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,084.00
$3,084.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,008.00
$37,008.00
One Time Cost:
$1,050.00
$1,050.00
One Time Ineligible Cost:
$0.00
$1,050.00
Total Cost:
$38,058.00
$38,058.00
Discount Percent:
80
80
Requested Amount:
$30,446.40
$30,446.40