Billed Entity:
144552
FRN:
2226712
Funding Year:
2011
470#:
230560000907753
471#:
795139
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,839.29
Last Date of Service:
 
Disbursed Amount:
$8,299.52
Payment Mode:
SPI
Remaining:
$26,539.77
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,278.68
$5,278.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,344.16
$63,344.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,344.16
$63,344.16
Discount Percent:
55
55
Requested Amount:
$34,839.29
$34,839.29