Billed Entity:
130289
FRN:
2528532
Funding Year:
2013
470#:
374880001049697
471#:
887496
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$63,141.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,183.96
Payment Mode:
BEAR
Remaining:
$42,957.16
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,577.20
$6,577.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,926.40
$78,926.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,926.40
$78,926.40
Discount Percent:
80
80
Requested Amount:
$63,141.12
$63,141.12