Billed Entity:
137879
FRN:
2492897
Funding Year:
2013
470#:
957250001039217
471#:
910917
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,879.98
Last Date of Service:
2015-11-01
Disbursed Amount:
$26,792.03
Payment Mode:
BEAR
Remaining:
$24,087.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,636.36
$9,636.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,636.32
$115,636.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,636.32
$115,636.32
Discount Percent:
44
44
Requested Amount:
$50,879.98
$50,879.98