Billed Entity:
140435
FRN:
2135680
Funding Year:
2011
470#:
500700000780426
471#:
789455
SPIN:
143025502
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:
$65,991.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,991.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,321.00
$6,321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,852.00
$75,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,852.00
$75,852.00
Discount Percent:
87
87
Requested Amount:
$65,991.24
$65,991.24