Billed Entity:
140355
FRN:
2130340
Funding Year:
2011
470#:
369230000839266
471#:
782892
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:
$20,971.20
Last Date of Service:
 
Disbursed Amount:
$20,971.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,056.00
$2,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,672.00
$24,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,672.00
$24,672.00
Discount Percent:
85
85
Requested Amount:
$20,971.20
$20,971.20