Billed Entity:
139538
FRN:
2177673
Funding Year:
2011
470#:
375780000874213
471#:
803128
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:
$32,427.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,711.29
Payment Mode:
SPI
Remaining:
$3,715.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,294.50
$3,294.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,534.00
$39,534.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$40,534.00
$40,534.00
Discount Percent:
80
80
Requested Amount:
$32,427.20
$32,427.20