Billed Entity:
125882
FRN:
2463269
Funding Year:
2013
470#:
803910000857429
471#:
904977
SPIN:
143023276
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,362.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$49,345.81
Payment Mode:
BEAR
Remaining:
$16.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,635.00
$5,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,620.00
$67,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,620.00
$67,620.00
Discount Percent:
73
73
Requested Amount:
$49,362.60
$49,362.60