Billed Entity:
3444
FRN:
2191943
Funding Year:
2011
470#:
955400000871924
471#:
800999
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-01
Committed Amount:
$1,155.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,155.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$106.95
$106.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,283.40
$1,283.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,283.40
$1,283.40
Discount Percent:
90
90
Requested Amount:
$1,155.06
$1,155.06