Billed Entity:
143928
FRN:
2226977
Funding Year:
2011
470#:
256590000649936
471#:
815973
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-08
Committed Amount:
$3,088.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,769.00
Payment Mode:
SPI
Remaining:
$319.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$428.92
$428.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,147.04
$5,147.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,147.04
$5,147.04
Discount Percent:
90
90
Requested Amount:
$4,632.34
$4,632.34