Billed Entity:
127558
FRN:
2109648
Funding Year:
2011
470#:
150090000693652
471#:
778735
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,384.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,165.96
Payment Mode:
SPI
Remaining:
$4,218.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,102.54
$4,102.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,230.48
$49,230.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,230.48
$49,230.48
Discount Percent:
80
80
Requested Amount:
$39,384.38
$39,384.38