Billed Entity:
137613
FRN:
2199112
Funding Year:
2011
470#:
739490000884036
471#:
809894
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:
$250,980.00
Last Date of Service:
 
Disbursed Amount:
$250,980.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$23,500.00
$23,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,000.00
$282,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,000.00
$282,000.00
Discount Percent:
89
89
Requested Amount:
$250,980.00
$250,980.00