Billed Entity:
141235
FRN:
2196967
Funding Year:
2011
470#:
449120000865156
471#:
801635
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,329.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,981.74
Payment Mode:
BEAR
Remaining:
$13,348.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,993.50
$2,993.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,922.00
$35,922.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,922.00
$35,922.00
Discount Percent:
89
90
Requested Amount:
$31,970.58
$32,329.80