Billed Entity:
54366
FRN:
2549933
Funding Year:
2013
470#:
632990000883625
471#:
932978
SPIN:
143031112
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
The category of service was changed from telecommunications to internet access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,097.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$29,851.20
Payment Mode:
BEAR
Remaining:
$2,246.40
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,972.00
$2,972.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,664.00
$35,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,664.00
$35,664.00
Discount Percent:
90
90
Requested Amount:
$32,097.60
$32,097.60