Billed Entity:
145071
FRN:
2202939
Funding Year:
2011
470#:
414670000877824
471#:
811052
SPIN:
143005231
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-02-01
Service Start Date (486):
2012-02-01
Committed Amount:
$100,419.16
Last Date of Service:
 
Disbursed Amount:
$100,419.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$27,894.21
$27,894.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$139,471.05
$139,471.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,471.05
$139,471.05
Discount Percent:
72
72
Requested Amount:
$100,419.16
$100,419.16