Billed Entity:
135386
FRN:
2147199
Funding Year:
2011
470#:
774030000861227
471#:
792741
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77,763.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$70,566.40
Payment Mode:
BEAR
Remaining:
$7,197.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,257.60
$9,257.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,091.20
$111,091.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,091.20
$111,091.20
Discount Percent:
70
70
Requested Amount:
$77,763.84
$77,763.84