Billed Entity:
16033722
FRN:
2440248
Funding Year:
2013
470#:
121800000906313
471#:
878419
SPIN:
143001192
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:
$27,663.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,126.46
Payment Mode:
SPI
Remaining:
$5,536.77
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,561.41
$2,561.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,736.92
$30,736.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,736.92
$30,736.92
Discount Percent:
90
90
Requested Amount:
$27,663.23
$27,663.23