Billed Entity:
50794
FRN:
2213759
Funding Year:
2011
470#:
181190000616883
471#:
814552
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,423.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,423.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,059.00
$11,059.00
One Time Ineligible Cost:
$0.00
$11,059.00
Total Cost:
$11,059.00
$11,059.00
Discount Percent:
40
40
Requested Amount:
$4,423.60
$4,423.60