Billed Entity:
123677
FRN:
2139013
Funding Year:
2011
470#:
186170000838046
471#:
790686
SPIN:
143020189
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:
$190,884.78
Last Date of Service:
 
Disbursed Amount:
$187,199.51
Payment Mode:
SPI
Remaining:
$3,685.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$30,590.51
$30,590.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367,086.12
$367,086.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,086.12
$367,086.12
Discount Percent:
52
52
Requested Amount:
$190,884.78
$190,884.78