Billed Entity:
141302
FRN:
2116678
Funding Year:
2011
470#:
477740000874676
471#:
781990
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:
$11,358.27
Last Date of Service:
 
Disbursed Amount:
$11,358.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,229.25
$1,229.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,751.00
$14,751.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,751.00
$14,751.00
Discount Percent:
77
77
Requested Amount:
$11,358.27
$11,358.27