Billed Entity:
130926
FRN:
2203057
Funding Year:
2011
470#:
996650000696393
471#:
791186
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$239,820.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$130,419.80
Payment Mode:
SPI
Remaining:
$109,400.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$28,500.00
$28,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342,000.00
$342,000.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$342,600.00
$342,600.00
Discount Percent:
70
70
Requested Amount:
$239,820.00
$239,820.00