Billed Entity:
220683
FRN:
2430799
Funding Year:
2013
470#:
153060000866051
471#:
894354
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$93,089.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$93,089.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$8,711.73
$8,711.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,540.76
$104,540.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,540.76
$104,540.76
Discount Percent:
90
90
Requested Amount:
$94,086.68
$94,086.68