Billed Entity:
128642
FRN:
2539040
Funding Year:
2013
470#:
629450000542568
471#:
922555
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$876,071.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$500,676.33
Payment Mode:
SPI
Remaining:
$375,395.31
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$87,959.00
$87,959.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,055,508.00
$1,055,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,055,508.00
$1,055,508.00
Discount Percent:
83
83
Requested Amount:
$876,071.64
$876,071.64