Billed Entity:
140104
FRN:
2407484
Funding Year:
2013
470#:
481640001053932
471#:
883748
SPIN:
143025502
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$81,060.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$81,060.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,650.00
$9,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,800.00
$115,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,800.00
$115,800.00
Discount Percent:
70
70
Requested Amount:
$81,060.00
$81,060.00