Billed Entity:
140388
FRN:
2454939
Funding Year:
2013
470#:
163080001087241
471#:
893878
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,438.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,407.12
Payment Mode:
SPI
Remaining:
$31.83
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,836.94
$3,836.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,043.28
$46,043.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,043.28
$46,043.28
Discount Percent:
90
90
Requested Amount:
$41,438.95
$41,438.95