Billed Entity:
221927
FRN:
2117231
Funding Year:
2011
470#:
925060000888176
471#:
782318
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,536.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,843.19
Payment Mode:
SPI
Remaining:
$6,693.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,083.90
$2,083.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,006.80
$25,006.80
One Time Cost:
$1,145.00
$1,145.00
One Time Ineligible Cost:
$0.00
$1,145.00
Total Cost:
$26,151.80
$26,151.80
Discount Percent:
90
90
Requested Amount:
$23,536.62
$23,536.62