Billed Entity:
123902
FRN:
2437060
Funding Year:
2013
470#:
410820001047264
471#:
881658
SPIN:
143005274
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,200.00
Last Date of Service:
 
Disbursed Amount:
$21,750.00
Payment Mode:
BEAR
Remaining:
$30,450.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
87
87
Requested Amount:
$52,200.00
$52,200.00