Billed Entity:
133625
FRN:
2209758
Funding Year:
2011
470#:
359850000902854
471#:
807243
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$106,170.39
Last Date of Service:
 
Disbursed Amount:
$90,170.34
Payment Mode:
SPI
Remaining:
$16,000.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,641.49
$11,641.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,697.88
$139,697.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,697.88
$139,697.88
Discount Percent:
76
76
Requested Amount:
$106,170.39
$106,170.39