Billed Entity:
148167
FRN:
2210151
Funding Year:
2011
470#:
496920000865294
471#:
810439
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:
$28,398.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,258.67
Payment Mode:
SPI
Remaining:
$139.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,958.18
$2,958.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,498.16
$35,498.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,498.16
$35,498.16
Discount Percent:
80
80
Requested Amount:
$28,398.53
$28,398.53