Billed Entity:
140161
FRN:
2163644
Funding Year:
2011
470#:
576880000871854
471#:
799111
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$132,600.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$117,455.83
Payment Mode:
SPI
Remaining:
$15,144.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
85
85
Requested Amount:
$132,600.00
$132,600.00