Billed Entity:
142931
FRN:
2419917
Funding Year:
2013
470#:
946230000608075
471#:
890019
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$64,593.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$64,593.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,980.92
$5,980.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,771.04
$71,771.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,771.04
$71,771.04
Discount Percent:
90
90
Requested Amount:
$64,593.94
$64,593.94