Billed Entity:
140949
FRN:
2131278
Funding Year:
2011
470#:
143440000775887
471#:
787590
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:
$16,147.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,535.70
Payment Mode:
SPI
Remaining:
$2,612.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,206.00
$2,206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,472.00
$26,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,472.00
$26,472.00
Discount Percent:
61
61
Requested Amount:
$16,147.92
$16,147.92