Billed Entity:
140777
FRN:
2211841
Funding Year:
2011
470#:
962070000914274
471#:
809522
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,923.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,487.50
Payment Mode:
SPI
Remaining:
$2,435.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,122.50
$2,122.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,470.00
$25,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,470.00
$25,470.00
Discount Percent:
90
90
Requested Amount:
$22,923.00
$22,923.00