Billed Entity:
141385
FRN:
2114155
Funding Year:
2011
470#:
524080000790291
471#:
780923
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,291.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,291.70
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:
$6,825.00
$6,825.00
One Time Ineligible Cost:
$614.25
$6,210.75
Total Cost:
$6,210.75
$6,210.75
Discount Percent:
53
53
Requested Amount:
$3,291.70
$3,291.70