Billed Entity:
144317
FRN:
2173556
Funding Year:
2011
470#:
364410000790358
471#:
801537
SPIN:
143030031
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,505.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,412.40
Payment Mode:
SPI
Remaining:
$4,092.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,681.25
$3,681.25
Ineligible Monthly Cost:
$920.31
$920.31
Months of Service:
12
12
Annual Recurring Charges:
$33,131.28
$33,131.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,131.28
$33,131.28
Discount Percent:
80
80
Requested Amount:
$26,505.02
$26,505.02