Billed Entity:
140366
FRN:
2130399
Funding Year:
2011
470#:
374900000841906
471#:
778906
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,378.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,171.03
Payment Mode:
SPI
Remaining:
$2,207.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$551.97
$551.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,623.64
$6,623.64
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$6,723.64
$6,723.64
Discount Percent:
80
80
Requested Amount:
$5,378.91
$5,378.91