Billed Entity:
140103
FRN:
2134544
Funding Year:
2011
470#:
371850000855848
471#:
788995
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,640.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,058.00
Payment Mode:
SPI
Remaining:
$2,582.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,087.50
$3,087.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,050.00
$37,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,050.00
$37,050.00
Discount Percent:
80
80
Requested Amount:
$29,640.00
$29,640.00