Billed Entity:
120611
FRN:
2483121
Funding Year:
2013
470#:
150270001075139
471#:
907903
SPIN:
143023658
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,483.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,698.75
Payment Mode:
BEAR
Remaining:
$1,784.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,120.00
$2,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,440.00
$25,440.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$1,000.00
$0.00
Total Cost:
$25,440.00
$25,440.00
Discount Percent:
53
53
Requested Amount:
$13,483.20
$13,483.20