Billed Entity:
140123
FRN:
2320639
Funding Year:
2012
470#:
640750000770537
471#:
853460
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$64,166.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$64,166.66
Payment Mode:
BEAR
Remaining:
$0.00
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:
$76,920.00
$76,920.00
One Time Ineligible Cost:
$2,307.60
$74,612.40
Total Cost:
$74,612.40
$74,612.40
Discount Percent:
86
86
Requested Amount:
$64,166.66
$64,166.66