Billed Entity:
127145
FRN:
2352012
Funding Year:
2012
470#:
540350000791787
471#:
863698
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$167,664.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$167,664.23
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:
$246,900.00
$246,900.00
One Time Ineligible Cost:
$34,666.80
$212,233.20
Total Cost:
$212,233.20
$212,233.20
Discount Percent:
79
79
Requested Amount:
$167,664.23
$167,664.23