Billed Entity:
142750
FRN:
2500975
Funding Year:
2013
470#:
221530000366184
471#:
916622
SPIN:
143030047
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$408,521.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$340,729.28
Payment Mode:
BEAR
Remaining:
$67,792.33
Last Date to Invoice:
2014-11-13

Original
Committed
Monthly Cost:
$54,037.25
$54,037.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648,447.00
$648,447.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648,447.00
$648,447.00
Discount Percent:
63
63
Requested Amount:
$408,521.61
$408,521.61