Billed Entity:
222024
FRN:
2536843
Funding Year:
2013
470#:
370480001056651
471#:
928582
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$100,426.39
Last Date of Service:
 
Disbursed Amount:
$47,752.26
Payment Mode:
SPI
Remaining:
$52,674.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,298.74
$9,298.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,584.88
$111,584.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,584.88
$111,584.88
Discount Percent:
90
90
Requested Amount:
$100,426.39
$100,426.39