Billed Entity:
140435
FRN:
2271871
Funding Year:
2012
470#:
500700000780426
471#:
837275
SPIN:
143025502
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$65,991.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$58,292.26
Payment Mode:
SPI
Remaining:
$7,698.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,321.00
$6,321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,852.00
$75,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,852.00
$75,852.00
Discount Percent:
87
87
Requested Amount:
$65,991.24
$65,991.24