Billed Entity:
143676
FRN:
2156786
Funding Year:
2011
470#:
603800000597626
471#:
787630
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:
$225,439.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$196,034.40
Payment Mode:
SPI
Remaining:
$29,405.16
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$24,719.25
$24,719.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,631.00
$296,631.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,631.00
$296,631.00
Discount Percent:
76
76
Requested Amount:
$225,439.56
$225,439.56