Billed Entity:
141224
FRN:
2486826
Funding Year:
2013
470#:
397070000944932
471#:
906065
SPIN:
143006655
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:
$36,846.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,313.81
Payment Mode:
BEAR
Remaining:
$2,532.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$41,400.00
Discount Percent:
89
89
Requested Amount:
$36,846.00
$36,846.00