Billed Entity:
140290
FRN:
2158956
Funding Year:
2011
470#:
683410000840806
471#:
789075
SPIN:
143001192
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:
$44,761.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,029.74
Payment Mode:
SPI
Remaining:
$25,731.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,287.50
$4,287.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,450.00
$51,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,450.00
$51,450.00
Discount Percent:
87
87
Requested Amount:
$44,761.50
$44,761.50