Billed Entity:
137688
FRN:
2517648
Funding Year:
2013
470#:
744390001049743
471#:
911293
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$93,058.20
Last Date of Service:
2016-01-31
Disbursed Amount:
$93,058.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,616.50
$8,616.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,398.00
$103,398.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,398.00
$103,398.00
Discount Percent:
90
90
Requested Amount:
$93,058.20
$93,058.20