Billed Entity:
143813
FRN:
2212913
Funding Year:
2011
470#:
290330000698131
471#:
787664
SPIN:
143030986
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,714.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$69,714.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,958.33
$7,958.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,499.96
$95,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,499.96
$95,499.96
Discount Percent:
73
73
Requested Amount:
$69,714.97
$69,714.97