Billed Entity:
141348
FRN:
2048269
Funding Year:
2010
470#:
674440000692434
471#:
752224
SPIN:
143008740
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,064.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$40,608.00
Payment Mode:
BEAR
Remaining:
$30,456.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$12,600.00
$12,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,200.00
$151,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,200.00
$151,200.00
Discount Percent:
47
47
Requested Amount:
$71,064.00
$71,064.00