Billed Entity:
16049054
FRN:
2110125
Funding Year:
2011
470#:
873540000836246
471#:
778996
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The site-specific discount was corrected.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,558.00
Last Date of Service:
 
Disbursed Amount:
$6,879.31
Payment Mode:
SPI
Remaining:
$2,678.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$885.00
$885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,620.00
$10,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,620.00
$10,620.00
Discount Percent:
50
90
Requested Amount:
$5,310.00
$9,558.00