Billed Entity:
135338
FRN:
2325678
Funding Year:
2012
470#:
836740000985295
471#:
854902
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-07
Wave:
54
FCDL Comment:
The FRN was modified from shared discount rate of 64% to 69% to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,420.00
Last Date of Service:
 
Disbursed Amount:
$11,594.76
Payment Mode:
BEAR
Remaining:
$825.24
Last Date to Invoice:
2017-08-24

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
69
69
Requested Amount:
$12,420.00
$12,420.00