Billed Entity:
16034169
FRN:
2222679
Funding Year:
2011
470#:
247940000883570
471#:
817174
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,577.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,577.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-03-15

Original
Committed
Monthly Cost:
$4,492.50
$4,492.50
Ineligible Monthly Cost:
$457.55
$457.55
Months of Service:
12
12
Annual Recurring Charges:
$48,419.40
$48,419.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,419.40
$48,419.40
Discount Percent:
90
90
Requested Amount:
$43,577.46
$43,577.46