Billed Entity:
131885
FRN:
2148763
Funding Year:
2011
470#:
102230000717518
471#:
782243
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$323,369.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$300,149.05
Payment Mode:
SPI
Remaining:
$23,220.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$46,461.20
$46,461.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$557,534.40
$557,534.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557,534.40
$557,534.40
Discount Percent:
58
58
Requested Amount:
$323,369.95
$323,369.95