Billed Entity:
140768
FRN:
2171515
Funding Year:
2011
470#:
136520000866700
471#:
801388
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:
$6,398.33
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,398.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$708.33
$708.33
Ineligible Monthly Cost:
$15.87
$15.87
Months of Service:
12
12
Annual Recurring Charges:
$8,309.52
$8,309.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,309.52
$8,309.52
Discount Percent:
77
77
Requested Amount:
$6,398.33
$6,398.33