Billed Entity:
140138
FRN:
2186305
Funding Year:
2011
470#:
257690000881139
471#:
806133
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:
$7,243.99
Last Date of Service:
 
Disbursed Amount:
$7,161.84
Payment Mode:
SPI
Remaining:
$82.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$670.74
$670.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,048.88
$8,048.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,048.88
$8,048.88
Discount Percent:
90
90
Requested Amount:
$7,243.99
$7,243.99