Billed Entity:
135338
FRN:
2474743
Funding Year:
2013
470#:
164510000873252
471#:
908809
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-03-12
Wave:
84
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$404,149.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$404,149.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-09-07

Original
Committed
Monthly Cost:
$45,512.30
$45,512.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$546,147.60
$546,147.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546,147.60
$546,147.60
Discount Percent:
74
74
Requested Amount:
$404,149.22
$404,149.22