Billed Entity:
130250
FRN:
2483679
Funding Year:
2013
470#:
209200000768676
471#:
911722
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,748.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,672.00
Payment Mode:
SPI
Remaining:
$11,076.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,900.00
$4,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$58,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$58,800.00
Discount Percent:
71
71
Requested Amount:
$41,748.00
$41,748.00