Billed Entity:
11513
FRN:
1813434
Funding Year:
2009
470#:
803800000694350
471#:
664098
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-22
Wave:
91
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,840.00
Last Date of Service:
 
Disbursed Amount:
$10,491.62
Payment Mode:
BEAR
Remaining:
$11,348.38
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$4,550.00
$4,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$54,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$54,600.00
Discount Percent:
40
40
Requested Amount:
$21,840.00
$21,840.00