Billed Entity:
132733
FRN:
2224116
Funding Year:
2011
470#:
847580000878675
471#:
817641
SPIN:
143006742
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:
$113,592.22
Last Date of Service:
 
Disbursed Amount:
$68,755.46
Payment Mode:
BEAR
Remaining:
$44,836.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,607.05
$16,607.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,284.60
$199,284.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,284.60
$199,284.60
Discount Percent:
57
57
Requested Amount:
$113,592.22
$113,592.22