Billed Entity:
135264
FRN:
2543524
Funding Year:
2013
470#:
670970001126246
471#:
928397
SPIN:
143030968
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,571.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,149.22
Payment Mode:
BEAR
Remaining:
$421.78
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,135.00
$4,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,620.00
$49,620.00
One Time Cost:
$3,235.00
$3,235.00
One Time Ineligible Cost:
$0.00
$3,235.00
Total Cost:
$52,855.00
$52,855.00
Discount Percent:
20
20
Requested Amount:
$10,571.00
$10,571.00