Billed Entity:
130399
FRN:
2491744
Funding Year:
2013
470#:
389760000857960
471#:
887583
SPIN:
143004779
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,604.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,604.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,575.00
$3,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,900.00
$42,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,900.00
$42,900.00
Discount Percent:
76
76
Requested Amount:
$32,604.00
$32,604.00