Billed Entity:
143120
FRN:
2309533
Funding Year:
2012
470#:
561840000784596
471#:
848632
SPIN:
143024458
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$97,472.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$97,472.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,028.00
$10,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,336.00
$120,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,336.00
$120,336.00
Discount Percent:
81
81
Requested Amount:
$97,472.16
$97,472.16