Billed Entity:
146121
FRN:
2205462
Funding Year:
2011
470#:
944550000867164
471#:
808351
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-13
Committed Amount:
$196,034.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$196,034.40
Last Date to Invoice:
2013-06-28

Original
Committed
Monthly Cost:
$20,420.25
$20,420.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,043.00
$245,043.00
One Time Cost:
$0.00
$0.01
One Time Ineligible Cost:
$0.00
$0.01
Total Cost:
$245,043.00
$245,043.00
Discount Percent:
80
80
Requested Amount:
$196,034.40
$196,034.40