Billed Entity:
145687
FRN:
2498362
Funding Year:
2013
470#:
784410001117296
471#:
907201
SPIN:
143002696
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,769.77
Last Date of Service:
 
Disbursed Amount:
$46,769.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,567.83
$5,567.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,813.96
$66,813.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,813.96
$66,813.96
Discount Percent:
70
70
Requested Amount:
$46,769.77
$46,769.77