Billed Entity:
123950
FRN:
2255667
Funding Year:
2012
470#:
303720000949961
471#:
830378
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,783.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,802.22
Payment Mode:
BEAR
Remaining:
$32,981.63
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,459.63
$119,459.63
One Time Ineligible Cost:
$0.00
$119,459.63
Total Cost:
$119,459.63
$119,459.63
Discount Percent:
40
40
Requested Amount:
$47,783.85
$47,783.85