Billed Entity:
143702
FRN:
2512349
Funding Year:
2013
470#:
301580001103786
471#:
920711
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,652.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$820.56
Payment Mode:
SPI
Remaining:
$30,832.19
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,930.81
$2,930.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,169.72
$35,169.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,169.72
$35,169.72
Discount Percent:
90
90
Requested Amount:
$31,652.75
$31,652.75