FRN:
2503469
Funding Year:
2013
470#:
106220001111939
471#:
881570
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$76,775.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$54,197.06
Payment Mode:
BEAR
Remaining:
$22,577.98
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$7,108.80
$7,108.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,305.60
$85,305.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,305.60
$85,305.60
Discount Percent:
90
90
Requested Amount:
$76,775.04
$76,775.04