Billed Entity:
142750
FRN:
2335705
Funding Year:
2012
470#:
638960001007666
471#:
856817
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,696.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,696.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,021.87
$6,021.87
Ineligible Monthly Cost:
$903.28
$903.28
Months of Service:
12
12
Annual Recurring Charges:
$61,423.08
$61,423.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,423.08
$61,423.08
Discount Percent:
63
63
Requested Amount:
$38,696.54
$38,696.54