Billed Entity:
144094
FRN:
2203767
Funding Year:
2011
470#:
257140000633841
471#:
808804
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-12-25
Committed Amount:
$17,759.00
Last Date of Service:
2013-02-07
Disbursed Amount:
$15,534.12
Payment Mode:
SPI
Remaining:
$2,224.88
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$5,900.00
$5,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,800.00
$70,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,800.00
$70,800.00
Discount Percent:
43
43
Requested Amount:
$30,444.00
$30,444.00