Billed Entity:
140187
FRN:
2135294
Funding Year:
2011
470#:
995050000858347
471#:
788949
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$71,700.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,846.29
Payment Mode:
SPI
Remaining:
$56,854.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,705.35
$6,705.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,464.20
$80,464.20
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$82,414.20
$82,414.20
Discount Percent:
87
87
Requested Amount:
$71,700.35
$71,700.35