Billed Entity:
130788
FRN:
2114770
Funding Year:
2011
470#:
209200000768676
471#:
781216
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:
$39,000.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,458.70
Payment Mode:
SPI
Remaining:
$20,541.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
65
65
Requested Amount:
$39,000.00
$39,000.00