Billed Entity:
128324
FRN:
2178726
Funding Year:
2011
470#:
420060000602410
471#:
803801
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$496,920.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$431,618.48
Payment Mode:
SPI
Remaining:
$65,301.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$50,500.00
$50,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$606,000.00
$606,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606,000.00
$606,000.00
Discount Percent:
82
82
Requested Amount:
$496,920.00
$496,920.00