Billed Entity:
227412
FRN:
2142814
Funding Year:
2011
470#:
395760000886348
471#:
791995
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$20,232.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,232.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$12,280.00
$12,280.00
One Time Ineligible Cost:
$0.00
$12,280.00
Total Cost:
$22,480.00
$22,480.00
Discount Percent:
90
90
Requested Amount:
$20,232.00
$20,232.00