Billed Entity:
123627
FRN:
2428869
Funding Year:
2013
470#:
372920001037189
471#:
880409
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,372.12
Last Date of Service:
 
Disbursed Amount:
$34,124.24
Payment Mode:
BEAR
Remaining:
$7,247.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,773.99
$10,773.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,287.88
$129,287.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,287.88
$129,287.88
Discount Percent:
32
32
Requested Amount:
$41,372.12
$41,372.12