Billed Entity:
136244
FRN:
2532801
Funding Year:
2013
470#:
688750001085355
471#:
927542
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
The category of service was changed from Telecommunications to Internet Access in accordance with RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$139,035.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$120,883.49
Payment Mode:
BEAR
Remaining:
$18,151.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,456.07
$21,456.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,472.84
$257,472.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,472.84
$257,472.84
Discount Percent:
54
54
Requested Amount:
$139,035.33
$139,035.33