Billed Entity:
130628
FRN:
2456437
Funding Year:
2013
470#:
209200000768676
471#:
903000
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$70,752.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$64,000.26
Payment Mode:
SPI
Remaining:
$6,751.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,370.00
$7,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,440.00
$88,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,440.00
$88,440.00
Discount Percent:
80
80
Requested Amount:
$70,752.00
$70,752.00