Billed Entity:
128213
CLARKSVILLE-MONTGOMERY DIST
FRN:
2506111
Funding Year:
2013
470#:
629570001062222
471#:
918366
SPIN:
143005817
Charter Communications
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:
$52,204.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$29,019.20
Payment Mode:
SPI
Remaining:
$23,185.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,758.50
$6,758.50
Ineligible Monthly Cost:
$167.00
$167.00
Months of Service:
12
12
Annual Recurring Charges:
$79,098.00
$79,098.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,098.00
$79,098.00
Discount Percent:
66
66
Requested Amount:
$52,204.68
$52,204.68