Billed Entity:
135399
FRN:
2514770
Funding Year:
2013
470#:
115610001126258
471#:
921562
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,643.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,572.38
Payment Mode:
BEAR
Remaining:
$1,070.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,211.45
$5,211.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,537.40
$62,537.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,537.40
$62,537.40
Discount Percent:
49
49
Requested Amount:
$30,643.33
$30,643.33