Billed Entity:
201298
FRN:
2158597
Funding Year:
2011
470#:
393520000843168
471#:
786014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,481.20
Last Date of Service:
 
Disbursed Amount:
$5,551.20
Payment Mode:
SPI
Remaining:
$24,930.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,614.00
$2,614.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,368.00
$31,368.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$33,868.00
$33,868.00
Discount Percent:
90
90
Requested Amount:
$30,481.20
$30,481.20