Billed Entity:
132911
FRN:
2115162
Funding Year:
2011
470#:
705080000878957
471#:
779459
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,550.33
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,550.33
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$2,966.67
$2,966.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,600.04
$35,600.04
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$37,885.04
$37,885.04
Discount Percent:
78
78
Requested Amount:
$29,550.33
$29,550.33