Billed Entity:
120805
FRN:
2473008
Funding Year:
2013
470#:
605510000940137
471#:
904169
SPIN:
143005312
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,437.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$58,437.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,729.12
$5,729.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,749.44
$68,749.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,749.44
$68,749.44
Discount Percent:
85
85
Requested Amount:
$58,437.02
$58,437.02