Billed Entity:
146121
FRN:
2200265
Funding Year:
2011
470#:
150090000693652
471#:
810262
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,189.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,189.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,097.93
$3,097.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,175.16
$37,175.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,175.16
$37,175.16
Discount Percent:
57
57
Requested Amount:
$21,189.84
$21,189.84