Billed Entity:
140295
FRN:
2155127
Funding Year:
2011
470#:
320750000841046
471#:
788870
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,283.60
Last Date of Service:
 
Disbursed Amount:
$5,551.20
Payment Mode:
SPI
Remaining:
$11,732.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,542.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$18,504.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$19,204.00
$19,204.00
Discount Percent:
90
90
Requested Amount:
$17,283.60
$17,283.60