Billed Entity:
143729
FRN:
2208637
Funding Year:
2011
470#:
764490000793173
471#:
813020
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:
$83,307.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$80,725.56
Payment Mode:
BEAR
Remaining:
$2,581.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,979.63
$7,979.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,755.56
$95,755.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,755.56
$95,755.56
Discount Percent:
87
87
Requested Amount:
$83,307.34
$83,307.34