Billed Entity:
140262
FRN:
2145369
Funding Year:
2011
470#:
548260000868777
471#:
789745
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:
$33,348.84
Last Date of Service:
 
Disbursed Amount:
$10,732.32
Payment Mode:
SPI
Remaining:
$22,616.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,061.00
$3,061.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,732.00
$36,732.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$38,332.00
$38,332.00
Discount Percent:
87
87
Requested Amount:
$33,348.84
$33,348.84