Billed Entity:
140359
FRN:
2154228
Funding Year:
2011
470#:
869780000873040
471#:
786142
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:
$29,947.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,452.00
Payment Mode:
SPI
Remaining:
$2,495.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,772.93
$2,772.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,275.16
$33,275.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,275.16
$33,275.16
Discount Percent:
90
90
Requested Amount:
$29,947.64
$29,947.64