Billed Entity:
130580
FRN:
2423100
Funding Year:
2013
470#:
407870000933557
471#:
885333
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,292.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,292.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,593.12
$2,593.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,117.44
$31,117.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,117.44
$31,117.44
Discount Percent:
62
62
Requested Amount:
$19,292.81
$19,292.81