Billed Entity:
140927
FRN:
2178062
Funding Year:
2011
470#:
254890000864765
471#:
787774
SPIN:
143028927
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,614.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,614.62
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$4,525.26
$4,525.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,303.12
$54,303.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,303.12
$54,303.12
Discount Percent:
84
84
Requested Amount:
$45,614.62
$45,614.62