Billed Entity:
141322
FRN:
2275752
Funding Year:
2012
470#:
153130000975942
471#:
837207
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internet Access in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,802.73
Last Date of Service:
 
Disbursed Amount:
$38,356.41
Payment Mode:
BEAR
Remaining:
$1,446.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,198.60
$4,198.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,383.20
$50,383.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,383.20
$50,383.20
Discount Percent:
79
79
Requested Amount:
$39,802.73
$39,802.73