Billed Entity:
129657
FRN:
2204376
Funding Year:
2011
470#:
683810000878658
471#:
811528
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:
$60,606.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$60,525.00
Payment Mode:
SPI
Remaining:
$81.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,359.00
$6,359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,308.00
$76,308.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$80,808.00
$80,808.00
Discount Percent:
75
75
Requested Amount:
$60,606.00
$60,606.00