Billed Entity:
123602
FRN:
2521928
Funding Year:
2013
470#:
613310001086261
471#:
906594
SPIN:
143036029
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$81,217.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$75,416.25
Payment Mode:
BEAR
Remaining:
$5,801.25
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,000.00
$105,000.00
One Time Ineligible Cost:
$9,450.00
$95,550.00
Total Cost:
$95,550.00
$95,550.00
Discount Percent:
85
85
Requested Amount:
$81,217.50
$81,217.50