Billed Entity:
140768
FRN:
2152948
Funding Year:
2011
470#:
136520000866700
471#:
795535
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,788.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,788.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,122.50
$2,122.50
Ineligible Monthly Cost:
$89.15
$89.15
Months of Service:
12
12
Annual Recurring Charges:
$24,400.20
$24,400.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,400.20
$24,400.20
Discount Percent:
77
77
Requested Amount:
$18,788.15
$18,788.15