Billed Entity:
143895
FRN:
2460071
Funding Year:
2013
470#:
181890001043298
471#:
880636
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,399.88
Last Date of Service:
 
Disbursed Amount:
$44,239.14
Payment Mode:
SPI
Remaining:
$160.74
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,111.10
$4,111.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,333.20
$49,333.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,333.20
$49,333.20
Discount Percent:
90
90
Requested Amount:
$44,399.88
$44,399.88