Billed Entity:
135304
FRN:
2503027
Funding Year:
2013
470#:
814790001103179
471#:
911764
SPIN:
143016007
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
The FRN was modified from annual total of $30,065.40 to annual total of $29,585.40 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,626.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,626.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,452.95
$2,452.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,435.40
$29,435.40
One Time Cost:
$630.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$30,065.40
$29,585.40
Discount Percent:
90
90
Requested Amount:
$27,058.86
$26,626.86