Billed Entity:
135349
FRN:
2230151
Funding Year:
2011
470#:
505700000902140
471#:
817296
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,780.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,780.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$9,700.00
$9,700.00
One Time Ineligible Cost:
$0.00
$9,700.00
Total Cost:
$31,300.00
$31,300.00
Discount Percent:
60
60
Requested Amount:
$18,780.00
$18,780.00