Billed Entity:
135386
FRN:
2333044
Funding Year:
2012
470#:
865770000973492
471#:
857431
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$63,999.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$41,216.02
Payment Mode:
BEAR
Remaining:
$22,783.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,619.04
$7,619.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,428.48
$91,428.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,428.48
$91,428.48
Discount Percent:
70
70
Requested Amount:
$63,999.94
$63,999.94