Billed Entity:
144393
FRN:
2182337
Funding Year:
2011
470#:
660780000609081
471#:
789536
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,559.10
Last Date of Service:
2014-02-05
Disbursed Amount:
$10,255.88
Payment Mode:
SPI
Remaining:
$10,303.22
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,903.62
$1,903.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,843.44
$22,843.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,843.44
$22,843.44
Discount Percent:
90
90
Requested Amount:
$20,559.10
$20,559.10