Billed Entity:
130720
FRN:
2501491
Funding Year:
2013
470#:
828840000764275
471#:
917318
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,864.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,864.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,375.00
$4,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,500.00
$52,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,500.00
$52,500.00
Discount Percent:
80
80
Requested Amount:
$42,000.00
$42,000.00