Billed Entity:
142750
FRN:
2179192
Funding Year:
2011
470#:
221530000366184
471#:
775215
SPIN:
143030047
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$477,164.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$477,164.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-04

Original
Committed
Monthly Cost:
$64,135.00
$64,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$769,620.00
$769,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$769,620.00
$769,620.00
Discount Percent:
62
62
Requested Amount:
$477,164.40
$477,164.40