Billed Entity:
135924
FRN:
2466211
Funding Year:
2013
470#:
433040001087910
471#:
906185
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$79,389.83
Last Date of Service:
2016-02-27
Disbursed Amount:
$48,691.27
Payment Mode:
BEAR
Remaining:
$30,698.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,604.39
$7,604.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,252.68
$91,252.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,252.68
$91,252.68
Discount Percent:
87
87
Requested Amount:
$79,389.83
$79,389.83