Billed Entity:
130091
FRN:
2115063
Funding Year:
2011
470#:
993910000586314
471#:
781438
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:
$37,380.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,606.50
Payment Mode:
SPI
Remaining:
$5,774.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,465.00
$5,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,580.00
$65,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,580.00
$65,580.00
Discount Percent:
57
57
Requested Amount:
$37,380.60
$37,380.60