Billed Entity:
231544
FRN:
2482174
Funding Year:
2013
470#:
122880001103038
471#:
899044
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-01-15
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,600.00
Last Date of Service:
 
Disbursed Amount:
$15,174.17
Payment Mode:
BEAR
Remaining:
$18,425.83
Last Date to Invoice:
2016-02-22

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
90
80
Requested Amount:
$37,800.00
$33,600.00