Billed Entity:
140160
FRN:
2451094
Funding Year:
2013
470#:
390150000784743
471#:
901250
SPIN:
143025502
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$90,644.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$90,644.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,393.00
$8,393.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,716.00
$100,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,716.00
$100,716.00
Discount Percent:
90
90
Requested Amount:
$90,644.40
$90,644.40