Billed Entity:
16021205
FRN:
2501329
Funding Year:
2013
470#:
451460000907748
471#:
917255
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$75,765.69
Last Date of Service:
2014-06-30
Disbursed Amount:
$39,366.20
Payment Mode:
SPI
Remaining:
$36,399.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,257.25
$7,257.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,087.00
$87,087.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,087.00
$87,087.00
Discount Percent:
87
87
Requested Amount:
$75,765.69
$75,765.69