Billed Entity:
140437
FRN:
2128999
Funding Year:
2011
470#:
268980000838206
471#:
779913
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:
$2,455.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,455.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$27.00
$27.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836.00
$1,836.00
One Time Cost:
$1,160.00
$1,160.00
One Time Ineligible Cost:
$174.00
$986.00
Total Cost:
$2,822.00
$2,822.00
Discount Percent:
87
87
Requested Amount:
$2,455.14
$2,455.14