Billed Entity:
126566
FRN:
2447278
Funding Year:
2013
470#:
634730001096680
471#:
899971
SPIN:
143032323
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,292.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$29,601.00
Payment Mode:
SPI
Remaining:
$2,691.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$41,400.00
Discount Percent:
78
78
Requested Amount:
$32,292.00
$32,292.00