Billed Entity:
125132
FRN:
2159443
Funding Year:
2011
470#:
186070000858726
471#:
791285
SPIN:
143001192
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:
$30,993.90
Last Date of Service:
 
Disbursed Amount:
$5,725.02
Payment Mode:
BEAR
Remaining:
$25,268.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,689.75
$3,689.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,277.00
$44,277.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,277.00
$44,277.00
Discount Percent:
70
70
Requested Amount:
$30,993.90
$30,993.90