Billed Entity:
144339
FRN:
1828288
Funding Year:
2009
470#:
478050000648985
471#:
662049
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$77,356.97
Last Date of Service:
2012-01-29
Disbursed Amount:
$68,629.09
Payment Mode:
BEAR
Remaining:
$8,727.88
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$7,495.83
$7,495.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,949.96
$89,949.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,949.96
$89,949.96
Discount Percent:
86
86
Requested Amount:
$77,356.97
$77,356.97