Billed Entity:
140426
FRN:
2152973
Funding Year:
2011
470#:
114400000786216
471#:
795539
SPIN:
143025502
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:
$58,251.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$58,251.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,393.65
$5,393.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,723.80
$64,723.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,723.80
$64,723.80
Discount Percent:
90
90
Requested Amount:
$58,251.42
$58,251.42