Billed Entity:
141311
FRN:
2198063
Funding Year:
2011
470#:
437300000867864
471#:
808489
SPIN:
143006742
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:
$70,410.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$55,422.14
Payment Mode:
BEAR
Remaining:
$14,988.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$45,501.77
$45,501.77
Ineligible Monthly Cost:
$35,024.00
$35,024.00
Months of Service:
12
12
Annual Recurring Charges:
$125,733.24
$125,733.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,733.24
$125,733.24
Discount Percent:
56
56
Requested Amount:
$70,410.61
$70,410.61