Billed Entity:
130282
FRN:
2210329
Funding Year:
2011
470#:
878190000865409
471#:
798837
SPIN:
143031449
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Telecom to Internet Access in accordance with RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$58,380.00
Last Date of Service:
 
Disbursed Amount:
$34,335.00
Payment Mode:
BEAR
Remaining:
$24,045.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,950.00
$6,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,400.00
$83,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,400.00
$83,400.00
Discount Percent:
70
70
Requested Amount:
$58,380.00
$58,380.00