Billed Entity:
135638
FRN:
2228455
Funding Year:
2011
470#:
523070000922906
471#:
818088
SPIN:
143025679
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:
$28,809.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,809.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,667.50
$2,667.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,010.00
$32,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,010.00
$32,010.00
Discount Percent:
90
90
Requested Amount:
$28,809.00
$28,809.00