Billed Entity:
129940
FRN:
2152557
Funding Year:
2011
470#:
813470000807586
471#:
784711
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$98,200.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$98,200.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,070.50
$12,070.50
Ineligible Monthly Cost:
$860.35
$860.35
Months of Service:
12
12
Annual Recurring Charges:
$134,521.80
$134,521.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,521.80
$134,521.80
Discount Percent:
73
73
Requested Amount:
$98,200.91
$98,200.91