Billed Entity:
129637
FRN:
2150789
Funding Year:
2011
470#:
513430000891526
471#:
794638
SPIN:
143025648
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$72,936.60
Last Date of Service:
 
Disbursed Amount:
$72,936.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,051.00
$11,051.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,612.00
$132,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,612.00
$132,612.00
Discount Percent:
55
55
Requested Amount:
$72,936.60
$72,936.60