Billed Entity:
123627
FRN:
2273616
Funding Year:
2012
470#:
736470000927389
471#:
837968
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,890.82
Last Date of Service:
 
Disbursed Amount:
$35,880.16
Payment Mode:
BEAR
Remaining:
$5,010.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,648.65
$10,648.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,783.80
$127,783.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,783.80
$127,783.80
Discount Percent:
32
32
Requested Amount:
$40,890.82
$40,890.82