Billed Entity:
140394
FRN:
2119388
Funding Year:
2011
470#:
195200000842066
471#:
782715
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:
$15,648.82
Last Date of Service:
 
Disbursed Amount:
$10,529.38
Payment Mode:
SPI
Remaining:
$5,119.44
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:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$18,854.00
$18,854.00
Discount Percent:
83
83
Requested Amount:
$15,648.82
$15,648.82