Billed Entity:
124013
FRN:
2409527
Funding Year:
2013
470#:
214090001070335
471#:
885027
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$69,890.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$69,370.06
Payment Mode:
BEAR
Remaining:
$520.78
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,484.74
$116,484.74
One Time Ineligible Cost:
$0.00
$116,484.74
Total Cost:
$116,484.74
$116,484.74
Discount Percent:
60
60
Requested Amount:
$69,890.84
$69,890.84