Billed Entity:
120631
FRN:
2192070
Funding Year:
2011
470#:
784100000634597
471#:
807531
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,977.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$41,977.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,543.00
$4,543.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,516.00
$54,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,516.00
$54,516.00
Discount Percent:
77
77
Requested Amount:
$41,977.32
$41,977.32