Billed Entity:
122913
FRN:
2227871
Funding Year:
2011
470#:
115840000879152
471#:
818697
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,304.78
Last Date of Service:
2012-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,304.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$579.90
$579.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,219.10
$5,219.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,219.10
$5,219.10
Discount Percent:
25
25
Requested Amount:
$1,304.78
$1,304.78