Billed Entity:
157107
FRN:
2467484
Funding Year:
2013
470#:
738610001034623
471#:
901903
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$282,329.57
Last Date of Service:
2019-07-08
Disbursed Amount:
$204,950.66
Payment Mode:
BEAR
Remaining:
$77,378.91
Last Date to Invoice:
2016-11-17

Original
Committed
Monthly Cost:
$29,781.60
$29,781.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357,379.20
$357,379.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,379.20
$357,379.20
Discount Percent:
79
79
Requested Amount:
$282,329.57
$282,329.57