Billed Entity:
135338
FRN:
2189778
Funding Year:
2011
470#:
164510000873252
471#:
806960
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-14
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$365,918.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$365,918.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-03-06

Original
Committed
Monthly Cost:
$45,512.30
$45,512.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$546,147.60
$546,147.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546,147.60
$546,147.60
Discount Percent:
67
67
Requested Amount:
$365,918.89
$365,918.89