Billed Entity:
141487
FRN:
2156289
Funding Year:
2011
470#:
440840000647350
471#:
796749
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-20
Wave:
96
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$258,624.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$258,624.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$337,185.00
$337,185.00
One Time Ineligible Cost:
$32,921.10
$304,263.90
Total Cost:
$304,263.90
$304,263.90
Discount Percent:
86
85
Requested Amount:
$261,666.95
$258,624.32