Billed Entity:
141739
FRN:
2474416
Funding Year:
2013
470#:
419520001073774
471#:
878228
SPIN:
143027426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,435.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,287.49
Payment Mode:
BEAR
Remaining:
$30,147.71
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,660.00
$43,660.00
One Time Ineligible Cost:
$0.00
$43,660.00
Total Cost:
$43,660.00
$43,660.00
Discount Percent:
72
72
Requested Amount:
$31,435.20
$31,435.20