Billed Entity:
120089
FRN:
2176113
Funding Year:
2011
470#:
784100000634597
471#:
792970
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$111,672.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$105,451.20
Payment Mode:
SPI
Remaining:
$6,220.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,340.00
$10,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,080.00
$124,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,080.00
$124,080.00
Discount Percent:
90
90
Requested Amount:
$111,672.00
$111,672.00