Billed Entity:
141348
FRN:
2200219
Funding Year:
2011
470#:
674440000692434
471#:
810203
SPIN:
143008740
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$75,600.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,200.00
Payment Mode:
SPI
Remaining:
$32,400.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,600.00
$12,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,200.00
$151,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,200.00
$151,200.00
Discount Percent:
50
50
Requested Amount:
$75,600.00
$75,600.00