Billed Entity:
125784
FRN:
2134549
Funding Year:
2011
470#:
414080000870955
471#:
788837
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78,300.00
Last Date of Service:
2016-07-01
Disbursed Amount:
$63,398.40
Payment Mode:
SPI
Remaining:
$14,901.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,500.00
$14,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,000.00
$174,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,000.00
$174,000.00
Discount Percent:
45
45
Requested Amount:
$78,300.00
$78,300.00