Billed Entity:
139793
MOUNTAIN VIEW-GOTEBO DIST 003
FRN:
2676228
Funding Year:
2014
470#:
297840001182868
471#:
981684
SPIN:
143035005
Flash-Link Internet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$64,080.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$53,400.00
Payment Mode:
SPI
Remaining:
$10,680.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,675.00
$6,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,100.00
$80,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,100.00
$80,100.00
Discount Percent:
80
80
Requested Amount:
$64,080.00
$64,080.00