Billed Entity:
135414
FRN:
2440549
Funding Year:
2013
470#:
176690000872734
471#:
897967
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,501.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,501.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,369.50
$2,369.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,434.00
$28,434.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,434.00
$28,434.00
Discount Percent:
51
51
Requested Amount:
$14,501.34
$14,501.34