Billed Entity:
145369
FRN:
2137969
Funding Year:
2011
470#:
930350000606711
471#:
790383
SPIN:
143005231
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The category of service was changed from Telecommunications Services to Internet Access in accordance with program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$262,113.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$262,113.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34,671.09
$34,671.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416,053.08
$416,053.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,053.08
$416,053.08
Discount Percent:
63
63
Requested Amount:
$262,113.44
$262,113.44