Billed Entity:
139268
FRN:
2510984
Funding Year:
2013
470#:
425320000945096
471#:
920336
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$59,795.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$59,795.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$12,377.05
$12,377.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,524.60
$148,524.60
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$149,274.60
$149,274.60
Discount Percent:
73
73
Requested Amount:
$108,970.46
$108,970.46