Billed Entity:
141311
FRN:
2036806
Funding Year:
2010
470#:
513040000776924
471#:
751162
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$128,221.10
Last Date of Service:
 
Disbursed Amount:
$70,816.40
Payment Mode:
BEAR
Remaining:
$57,404.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$57,763.51
$57,763.51
Ineligible Monthly Cost:
$37,602.96
$37,602.96
Months of Service:
12
12
Annual Recurring Charges:
$241,926.60
$241,926.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,926.60
$241,926.60
Discount Percent:
53
53
Requested Amount:
$128,221.10
$128,221.10