Billed Entity:
140785
FRN:
2218174
Funding Year:
2011
470#:
504450000899958
471#:
812967
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:
$3,985.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,985.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,175.45
$5,175.45
One Time Ineligible Cost:
$0.00
$5,175.45
Total Cost:
$5,175.45
$5,175.45
Discount Percent:
77
77
Requested Amount:
$3,985.10
$3,985.10