Billed Entity:
140135
FRN:
2333137
Funding Year:
2012
470#:
985980000996364
471#:
843916
SPIN:
143025502
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$66,672.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$64,700.52
Payment Mode:
SPI
Remaining:
$1,971.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,945.00
$6,945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,340.00
$83,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,340.00
$83,340.00
Discount Percent:
80
80
Requested Amount:
$66,672.00
$66,672.00