Billed Entity:
140196
FRN:
2122488
Funding Year:
2011
470#:
117280000842006
471#:
784477
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,396.40
Last Date of Service:
 
Disbursed Amount:
$3,269.70
Payment Mode:
SPI
Remaining:
$20,126.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,033.00
$2,033.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,396.00
$24,396.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$25,996.00
$25,996.00
Discount Percent:
90
90
Requested Amount:
$23,396.40
$23,396.40