Billed Entity:
126679
FRN:
2437134
Funding Year:
2013
470#:
123130001022610
471#:
886902
SPIN:
143027282
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:
$46,387.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$46,387.88
Payment Mode:
BEAR
Remaining:
$0.00
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:
$66,268.40
$66,268.40
One Time Ineligible Cost:
$0.00
$66,268.40
Total Cost:
$66,268.40
$66,268.40
Discount Percent:
70
70
Requested Amount:
$46,387.88
$46,387.88