Billed Entity:
140128
FRN:
2261813
Funding Year:
2012
470#:
881870000929571
471#:
825079
SPIN:
143025502
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$105,705.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$103,800.28
Payment Mode:
SPI
Remaining:
$1,904.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,125.00
$10,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,500.00
$121,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,500.00
$121,500.00
Discount Percent:
87
87
Requested Amount:
$105,705.00
$105,705.00