Billed Entity:
122703
FRN:
2226792
Funding Year:
2011
470#:
145930000921573
471#:
818512
SPIN:
143013612
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,400.00
Last Date of Service:
 
Disbursed Amount:
$22,461.12
Payment Mode:
BEAR
Remaining:
$3,938.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
44
44
Requested Amount:
$26,400.00
$26,400.00