Billed Entity:
129338
FRN:
2232251
Funding Year:
2011
470#:
526520000796986
471#:
818925
SPIN:
143006742
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):
2011-07-01
Committed Amount:
$90,350.57
Last Date of Service:
2013-05-20
Disbursed Amount:
$36,859.07
Payment Mode:
SPI
Remaining:
$53,491.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,778.20
$9,778.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,338.40
$117,338.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,338.40
$117,338.40
Discount Percent:
77
77
Requested Amount:
$90,350.57
$90,350.57