Billed Entity:
127555
FRN:
2103432
Funding Year:
2011
470#:
150090000693652
471#:
775866
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,040.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,472.86
Payment Mode:
SPI
Remaining:
$4,567.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,378.94
$3,378.94
Ineligible Monthly Cost:
$63.86
$63.86
Months of Service:
12
12
Annual Recurring Charges:
$39,780.96
$39,780.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,780.96
$39,780.96
Discount Percent:
73
73
Requested Amount:
$29,040.10
$29,040.10