Billed Entity:
140242
FRN:
2120406
Funding Year:
2011
470#:
137990000842570
471#:
781565
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:
$26,586.04
Last Date of Service:
 
Disbursed Amount:
$20,980.56
Payment Mode:
SPI
Remaining:
$5,605.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,547.00
$2,547.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,564.00
$30,564.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$30,914.00
$30,914.00
Discount Percent:
86
86
Requested Amount:
$26,586.04
$26,586.04