Billed Entity:
139349
FRN:
2138291
Funding Year:
2011
470#:
557760000726929
471#:
790468
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,181.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,456.24
Payment Mode:
SPI
Remaining:
$18,725.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,115.83
$5,115.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,389.96
$61,389.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,389.96
$61,389.96
Discount Percent:
85
85
Requested Amount:
$52,181.47
$52,181.47