Billed Entity:
144029
FRN:
2187984
Funding Year:
2011
470#:
321310000880268
471#:
806614
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-07
Service Start Date (486):
2011-07-01
Committed Amount:
$37,400.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,981.76
Payment Mode:
SPI
Remaining:
$9,418.27
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,666.67
$3,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,000.04
$44,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,000.04
$44,000.04
Discount Percent:
85
85
Requested Amount:
$37,400.03
$37,400.03