Billed Entity:
127293
FRN:
2538064
Funding Year:
2013
470#:
904490001125868
471#:
918453
SPIN:
143031443
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,360.00
Payment Mode:
SPI
Remaining:
$8,640.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$65,000.00
$65,000.00
Discount Percent:
80
80
Requested Amount:
$52,000.00
$52,000.00