Billed Entity:
135509
FRN:
2226605
Funding Year:
2011
470#:
447340000796049
471#:
807376
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:
$139,298.28
Last Date of Service:
2015-02-15
Disbursed Amount:
$138,093.72
Payment Mode:
SPI
Remaining:
$1,204.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,042.91
$13,042.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,514.92
$156,514.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,514.92
$156,514.92
Discount Percent:
89
89
Requested Amount:
$139,298.28
$139,298.28