Billed Entity:
141465
FRN:
2200078
Funding Year:
2011
470#:
543890000874673
471#:
795209
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-31
Committed Amount:
$9,135.36
Last Date of Service:
2014-03-17
Disbursed Amount:
$7,627.92
Payment Mode:
SPI
Remaining:
$1,507.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$951.60
$951.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,419.20
$11,419.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,419.20
$11,419.20
Discount Percent:
80
80
Requested Amount:
$9,135.36
$9,135.36