Billed Entity:
142726
FRN:
2406520
Funding Year:
2013
470#:
554950000868618
471#:
882224
SPIN:
143030047
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,369.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,369.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,360.00
$3,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,320.00
$40,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,320.00
$40,320.00
Discount Percent:
53
53
Requested Amount:
$21,369.60
$21,369.60