Billed Entity:
132644
FRN:
2210193
Funding Year:
2011
470#:
579590000874095
471#:
813420
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,088.08
Last Date of Service:
 
Disbursed Amount:
$6,729.46
Payment Mode:
SPI
Remaining:
$1,358.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$849.84
$849.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,198.08
$10,198.08
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$10,238.08
$10,238.08
Discount Percent:
79
79
Requested Amount:
$8,088.08
$8,088.08