Billed Entity:
140398
FRN:
2208674
Funding Year:
2011
470#:
141890000903947
471#:
807326
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,462.85
Last Date of Service:
2014-03-21
Disbursed Amount:
$15,859.32
Payment Mode:
SPI
Remaining:
$22,603.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,964.88
$3,964.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,578.56
$47,578.56
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$48,078.56
$48,078.56
Discount Percent:
80
80
Requested Amount:
$38,462.85
$38,462.85