Billed Entity:
140065
FRN:
2139545
Funding Year:
2011
470#:
711040000864678
471#:
790885
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,886.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$31,119.90
Payment Mode:
SPI
Remaining:
$1,766.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,800.00
$37,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$37,800.00
Discount Percent:
87
87
Requested Amount:
$32,886.00
$32,886.00