Billed Entity:
123703
FRN:
2377054
Funding Year:
2012
470#:
284400001007298
471#:
863219
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$180,313.95
Last Date of Service:
 
Disbursed Amount:
$178,725.70
Payment Mode:
BEAR
Remaining:
$1,588.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,103.81
$18,103.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,245.72
$217,245.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,245.72
$217,245.72
Discount Percent:
83
83
Requested Amount:
$180,313.95
$180,313.95