Billed Entity:
135349
FRN:
2227571
Funding Year:
2011
470#:
505700000902140
471#:
817296
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-11
Service Start Date (486):
2011-07-01
Committed Amount:
$27,165.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,165.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,773.00
$3,773.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,276.00
$45,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,276.00
$45,276.00
Discount Percent:
60
60
Requested Amount:
$27,165.60
$27,165.60