Billed Entity:
143495
FRN:
2541807
Funding Year:
2013
470#:
611050001121379
471#:
893810
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$98,470.08
Last Date of Service:
 
Disbursed Amount:
$47,785.36
Payment Mode:
SPI
Remaining:
$50,684.72
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,117.60
$9,117.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,411.20
$109,411.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,411.20
$109,411.20
Discount Percent:
90
90
Requested Amount:
$98,470.08
$98,470.08