Billed Entity:
140238
FRN:
2448450
Funding Year:
2013
470#:
732490000785838
471#:
900428
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,421.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,421.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,481.40
$3,481.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,776.80
$41,776.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,776.80
$41,776.80
Discount Percent:
80
80
Requested Amount:
$33,421.44
$33,421.44