Billed Entity:
222690
FRN:
2228067
Funding Year:
2011
470#:
548160000900016
471#:
806461
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:
$111,942.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$103,472.25
Payment Mode:
SPI
Remaining:
$8,469.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,365.00
$10,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,380.00
$124,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,380.00
$124,380.00
Discount Percent:
90
90
Requested Amount:
$111,942.00
$111,942.00