Billed Entity:
143494
FRN:
2236219
Funding Year:
2011
470#:
943030000655195
471#:
813117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$230,860.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$230,860.20
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2013-04-04

Original
Committed
Monthly Cost:
$22,113.05
$22,113.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,356.60
$265,356.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,356.60
$265,356.60
Discount Percent:
87
87
Requested Amount:
$230,860.24
$230,860.24