Billed Entity:
140326
FRN:
2161578
Funding Year:
2011
470#:
223300000839129
471#:
781745
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:
$6,235.60
Last Date of Service:
 
Disbursed Amount:
$6,070.58
Payment Mode:
SPI
Remaining:
$165.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,675.00
$3,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,100.00
$44,100.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$46,600.00
$46,600.00
Discount Percent:
70
70
Requested Amount:
$32,620.00
$32,620.00