Billed Entity:
140398
FRN:
2191322
Funding Year:
2011
470#:
141890000903947
471#:
807326
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,606.40
Last Date of Service:
 
Disbursed Amount:
$29,606.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,084.00
$3,084.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,008.00
$37,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,008.00
$37,008.00
Discount Percent:
80
80
Requested Amount:
$29,606.40
$29,606.40