Billed Entity:
135164
FRN:
2115758
Funding Year:
2011
470#:
191450000719331
471#:
781654
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:
$15,154.37
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,154.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,578.58
$1,578.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,942.96
$18,942.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,942.96
$18,942.96
Discount Percent:
80
80
Requested Amount:
$15,154.37
$15,154.37