Billed Entity:
140115
FRN:
2151623
Funding Year:
2011
470#:
100710000837127
471#:
794884
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,780.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,780.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$6,600.00
$6,600.00
One Time Ineligible Cost:
$0.00
$6,600.00
Total Cost:
$34,200.00
$34,200.00
Discount Percent:
90
90
Requested Amount:
$30,780.00
$30,780.00