Billed Entity:
145683
FRN:
2191125
Funding Year:
2011
470#:
526140000898752
471#:
807286
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:
$13,559.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,559.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,255.55
$1,255.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,066.60
$15,066.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,066.60
$15,066.60
Discount Percent:
90
90
Requested Amount:
$13,559.94
$13,559.94