Billed Entity:
127779
FRN:
2004802
Funding Year:
2010
470#:
671800000799013
471#:
723331
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,932.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,876.38
Payment Mode:
BEAR
Remaining:
$8,056.33
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$3,630.60
$3,630.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,567.20
$43,567.20
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$5,000.00
$0.00
Total Cost:
$43,567.20
$43,567.20
Discount Percent:
71
71
Requested Amount:
$30,932.71
$30,932.71