Billed Entity:
141813
FRN:
2135579
Funding Year:
2011
470#:
441820000866710
471#:
789402
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:
$15,395.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,395.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,916.66
$1,916.66
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$22,639.92
$22,639.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,639.92
$22,639.92
Discount Percent:
68
68
Requested Amount:
$15,395.15
$15,395.15