Billed Entity:
130926
FRN:
2061630
Funding Year:
2010
470#:
996650000696393
471#:
741984
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-13
Wave:
57
FCDL Comment:
Cambridge Center and 54440 has been removed from Block 4, Worksheet# 1211851, of the Form 471 application at the request of the applicant <><><><><> Asher School and 54781 has been removed from Block 4, Worksheet# 1211869, of the Form 471 application at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$222,667.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$190,554.68
Payment Mode:
SPI
Remaining:
$32,113.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$27,645.00
$27,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,740.00
$331,740.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$332,340.00
$332,340.00
Discount Percent:
67
67
Requested Amount:
$222,667.80
$222,667.80