Billed Entity:
153135
FRN:
2239569
Funding Year:
2010
470#:
284450000788856
471#:
755776
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-05-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,480.64
Last Date of Service:
 
Disbursed Amount:
$33,480.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$23,046.67
$23,046.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,560.04
$276,560.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,560.04
$276,560.04
Discount Percent:
81
81
Requested Amount:
$224,013.63
$224,013.63