Billed Entity:
140351
FRN:
2137107
Funding Year:
2011
470#:
750180000867082
471#:
789991
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:
$16,666.20
Last Date of Service:
 
Disbursed Amount:
$15,380.34
Payment Mode:
SPI
Remaining:
$1,285.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,514.00
$1,514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,168.00
$18,168.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$18,518.00
$18,518.00
Discount Percent:
90
90
Requested Amount:
$16,666.20
$16,666.20