Billed Entity:
143317
GADSDEN I.S.D.
FRN:
2508624
Funding Year:
2013
470#:
748730001099767
471#:
919559
SPIN:
143018939
Tri-M Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$143,827.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$123,182.05
Payment Mode:
BEAR
Remaining:
$20,645.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,467.00
$13,467.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,604.00
$161,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,604.00
$161,604.00
Discount Percent:
89
89
Requested Amount:
$143,827.56
$143,827.56