Billed Entity:
129960
FRN:
2149001
Funding Year:
2011
470#:
223410000800745
471#:
783547
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:
$30,805.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,805.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,308.25
$5,308.25
Ineligible Monthly Cost:
$173.92
$173.92
Months of Service:
12
12
Annual Recurring Charges:
$61,611.96
$61,611.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,611.96
$61,611.96
Discount Percent:
50
50
Requested Amount:
$30,805.98
$30,805.98