Billed Entity:
144304
FRN:
1892633
Funding Year:
2009
470#:
186220000700770
471#:
690617
SPIN:
143026968
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$922,368.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$122,000.00
Payment Mode:
BEAR
Remaining:
$800,368.80
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$109,340.00
$109,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,312,080.00
$1,312,080.00
One Time Cost:
$200,000.00
$200,000.00
One Time Ineligible Cost:
$0.00
$200,000.00
Total Cost:
$1,512,080.00
$1,512,080.00
Discount Percent:
61
61
Requested Amount:
$922,368.80
$922,368.80