Billed Entity:
123662
FRN:
2100220
Funding Year:
2011
470#:
659640000828726
471#:
774265
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$81,349.28
Last Date of Service:
 
Disbursed Amount:
$81,349.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,407.06
$15,407.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,884.72
$184,884.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,884.72
$184,884.72
Discount Percent:
44
44
Requested Amount:
$81,349.28
$81,349.28