Billed Entity:
123703
FRN:
2213807
Funding Year:
2011
470#:
437780000880797
471#:
801973
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
MR1: The category of service was changed from Telecom to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$184,156.36
Last Date of Service:
 
Disbursed Amount:
$181,779.70
Payment Mode:
BEAR
Remaining:
$2,376.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18,269.48
$18,269.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,233.76
$219,233.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,233.76
$219,233.76
Discount Percent:
84
84
Requested Amount:
$184,156.36
$184,156.36