Billed Entity:
126161
FRN:
2187417
Funding Year:
2011
470#:
948520000631896
471#:
806503
SPIN:
143022841
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$681,120.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$681,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$66,000.00
$66,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792,000.00
$792,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792,000.00
$792,000.00
Discount Percent:
86
86
Requested Amount:
$681,120.00
$681,120.00