Billed Entity:
132462
FRN:
2165754
Funding Year:
2011
470#:
680040000700410
471#:
799112
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:
$142,672.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$141,949.61
Payment Mode:
SPI
Remaining:
$722.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20,138.16
$20,138.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,657.92
$241,657.92
One Time Cost:
$160.00
$160.00
One Time Ineligible Cost:
$0.00
$160.00
Total Cost:
$241,817.92
$241,817.92
Discount Percent:
59
59
Requested Amount:
$142,672.57
$142,672.57