Billed Entity:
141311
FRN:
1871319
Funding Year:
2009
470#:
823880000715582
471#:
678376
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$98,612.70
Last Date of Service:
 
Disbursed Amount:
$98,612.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59,787.48
$59,787.48
Ineligible Monthly Cost:
$44,569.47
$44,569.47
Months of Service:
12
12
Annual Recurring Charges:
$182,616.12
$182,616.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,616.12
$182,616.12
Discount Percent:
54
54
Requested Amount:
$98,612.70
$98,612.70