Billed Entity:
143623
FRN:
2428474
Funding Year:
2013
470#:
914520000630827
471#:
892389
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,054.61
Last Date of Service:
2014-06-19
Disbursed Amount:
$29,844.33
Payment Mode:
SPI
Remaining:
$2,210.28
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,871.33
$3,871.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,455.96
$46,455.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,455.96
$46,455.96
Discount Percent:
69
69
Requested Amount:
$32,054.61
$32,054.61