Billed Entity:
130289
FRN:
2170811
Funding Year:
2011
470#:
209200000768676
471#:
801115
SPIN:
143030857
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:
$46,893.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,893.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,010.00
$5,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,120.00
$60,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,120.00
$60,120.00
Discount Percent:
78
78
Requested Amount:
$46,893.60
$46,893.60