Billed Entity:
139884
FRN:
2165860
Funding Year:
2011
470#:
332760000844487
471#:
791918
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:
$33,262.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,601.07
Payment Mode:
SPI
Remaining:
$3,661.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,700.48
$4,700.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,405.76
$56,405.76
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$58,355.76
$58,355.76
Discount Percent:
57
57
Requested Amount:
$33,262.78
$33,262.78