Billed Entity:
143231
FRN:
2310354
Funding Year:
2012
470#:
616980000865282
471#:
848253
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,664.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$42,144.83
Payment Mode:
BEAR
Remaining:
$519.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,040.21
$4,040.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,482.52
$48,482.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,482.52
$48,482.52
Discount Percent:
88
88
Requested Amount:
$42,664.62
$42,664.62