Billed Entity:
139251
FRN:
2406603
Funding Year:
2013
470#:
298320000629140
471#:
878080
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
The category of service was changed from telcomm services to internet access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,720.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$54,720.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,700.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$68,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,400.00
$68,400.00
Discount Percent:
80
80
Requested Amount:
$54,720.00
$54,720.00