Billed Entity:
130179
FRN:
2415012
Funding Year:
2013
470#:
828840000764275
471#:
888010
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,179.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,226.17
Payment Mode:
SPI
Remaining:
$953.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,727.00
$2,727.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,724.00
$32,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,724.00
$32,724.00
Discount Percent:
80
80
Requested Amount:
$26,179.20
$26,179.20