Billed Entity:
143749
FRN:
2217934
Funding Year:
2011
470#:
177360000660664
471#:
790926
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:
$27,258.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,550.00
Payment Mode:
SPI
Remaining:
$708.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$35,400.00
Discount Percent:
75
77
Requested Amount:
$26,550.00
$27,258.00