Billed Entity:
123677
FRN:
2428165
Funding Year:
2013
470#:
842090001039368
471#:
893469
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,083.25
Last Date of Service:
 
Disbursed Amount:
$50,123.38
Payment Mode:
SPI
Remaining:
$2,959.87
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$11,059.01
$11,059.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,708.12
$132,708.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,708.12
$132,708.12
Discount Percent:
40
40
Requested Amount:
$53,083.25
$53,083.25