Billed Entity:
131574
FRN:
2175851
Funding Year:
2011
470#:
533750000890150
471#:
802879
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:
$61,965.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$60,336.13
Payment Mode:
SPI
Remaining:
$1,628.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,737.50
$5,737.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,850.00
$68,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,850.00
$68,850.00
Discount Percent:
90
90
Requested Amount:
$61,965.00
$61,965.00