Billed Entity:
130708
FRN:
2401216
Funding Year:
2013
470#:
209200000768676
471#:
880267
SPIN:
143030857
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:
$32,298.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,290.42
Payment Mode:
SPI
Remaining:
$12,007.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,845.00
$3,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,140.00
$46,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,140.00
$46,140.00
Discount Percent:
70
70
Requested Amount:
$32,298.00
$32,298.00