Billed Entity:
145196
FRN:
2170690
Funding Year:
2011
470#:
113490000885734
471#:
801046
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,442.76
Last Date of Service:
 
Disbursed Amount:
$17,159.49
Payment Mode:
BEAR
Remaining:
$27,283.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,572.30
$4,572.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,867.60
$54,867.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,867.60
$54,867.60
Discount Percent:
81
81
Requested Amount:
$44,442.76
$44,442.76