Billed Entity:
127090
FRN:
2111127
Funding Year:
2011
470#:
311190000774494
471#:
779519
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$64,269.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$54,828.36
Payment Mode:
SPI
Remaining:
$9,441.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$7,141.04
$7,141.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,692.48
$85,692.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,692.48
$85,692.48
Discount Percent:
75
75
Requested Amount:
$64,269.36
$64,269.36