Billed Entity:
144338
FRN:
2177772
Funding Year:
2011
470#:
250950000902059
471#:
782435
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,293.50
Last Date of Service:
 
Disbursed Amount:
$8,910.92
Payment Mode:
SPI
Remaining:
$3,382.58
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,829.39
$1,829.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,952.68
$21,952.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,952.68
$21,952.68
Discount Percent:
56
56
Requested Amount:
$12,293.50
$12,293.50