Billed Entity:
139250
FRN:
2609940
Funding Year:
2014
470#:
894010001194624
471#:
952468
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$141,673.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$141,673.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$22,999.00
$22,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,988.00
$275,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,988.00
$275,988.00
Discount Percent:
77
77
Requested Amount:
$212,510.76
$212,510.76