Billed Entity:
222249
FRN:
2170489
Funding Year:
2011
470#:
887040000896890
471#:
801026
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,491.60
Last Date of Service:
 
Disbursed Amount:
$1,491.59
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$248.60
$248.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,983.20
$2,983.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,983.20
$2,983.20
Discount Percent:
60
50
Requested Amount:
$1,789.92
$1,491.60