Billed Entity:
135310
FRN:
2100905
Funding Year:
2011
470#:
649270000829807
471#:
774622
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,537.40
Last Date of Service:
 
Disbursed Amount:
$49,558.03
Payment Mode:
SPI
Remaining:
$3,979.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,105.00
$9,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,260.00
$109,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,260.00
$109,260.00
Discount Percent:
49
49
Requested Amount:
$53,537.40
$53,537.40