Billed Entity:
139256
FRN:
2400177
Funding Year:
2013
470#:
887810000792851
471#:
879631
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,681.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,681.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,196.00
$3,196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,352.00
$38,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,352.00
$38,352.00
Discount Percent:
80
80
Requested Amount:
$30,681.60
$30,681.60