Billed Entity:
143740
FRN:
2214138
Funding Year:
2011
470#:
513970000888694
471#:
799628
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-15
Wave:
116
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$85,440.00
Last Date of Service:
 
Disbursed Amount:
$10,427.28
Payment Mode:
BEAR
Remaining:
$75,012.72
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
89
89
Requested Amount:
$85,440.00
$85,440.00