Billed Entity:
41656
FRN:
2124019
Funding Year:
2011
470#:
150310000865098
471#:
784951
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:
$1,171.20
Last Date of Service:
 
Disbursed Amount:
$1,160.39
Payment Mode:
SPI
Remaining:
$10.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$122.00
$122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464.00
$1,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464.00
$1,464.00
Discount Percent:
80
80
Requested Amount:
$1,171.20
$1,171.20