Billed Entity:
129735
FRN:
2151128
Funding Year:
2011
470#:
238320000872264
471#:
794750
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:
$24,282.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,300.00
Payment Mode:
SPI
Remaining:
$2,982.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$34,200.00
Discount Percent:
71
71
Requested Amount:
$24,282.00
$24,282.00