Billed Entity:
144339
FRN:
2291792
Funding Year:
2012
470#:
478050000648985
471#:
827163
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$228,737.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$124,313.42
Payment Mode:
SPI
Remaining:
$104,424.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,417.38
$21,417.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,008.56
$257,008.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,008.56
$257,008.56
Discount Percent:
89
89
Requested Amount:
$228,737.62
$228,737.62