Billed Entity:
131900
FRN:
2201332
Funding Year:
2011
470#:
155890000889944
471#:
810630
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:
$55,358.27
Last Date of Service:
 
Disbursed Amount:
$43,454.76
Payment Mode:
SPI
Remaining:
$11,903.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,625.84
$5,625.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,510.08
$67,510.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$80.00
$0.00
Total Cost:
$67,510.08
$67,510.08
Discount Percent:
82
82
Requested Amount:
$55,358.27
$55,358.27