Billed Entity:
139868
FRN:
2159788
Funding Year:
2011
470#:
866100000876476
471#:
797919
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,177.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$42,730.48
Payment Mode:
SPI
Remaining:
$4,447.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,922.50
$4,922.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,070.00
$59,070.00
One Time Cost:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$61,270.00
$61,270.00
Discount Percent:
77
77
Requested Amount:
$47,177.90
$47,177.90