Billed Entity:
135414
FRN:
2441208
Funding Year:
2013
470#:
609170001083532
471#:
898039
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,376.29
Last Date of Service:
2016-02-12
Disbursed Amount:
$24,177.16
Payment Mode:
BEAR
Remaining:
$11,199.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,780.44
$5,780.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,365.28
$69,365.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,365.28
$69,365.28
Discount Percent:
51
51
Requested Amount:
$35,376.29
$35,376.29