Billed Entity:
140220
FRN:
2444145
Funding Year:
2013
470#:
190240001071914
471#:
899125
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,472.81
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,472.81
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,900.26
$3,900.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,803.12
$46,803.12
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$48,303.12
$48,303.12
Discount Percent:
90
90
Requested Amount:
$43,472.81
$43,472.81