Billed Entity:
154494
FRN:
2532403
Funding Year:
2013
470#:
270900000784178
471#:
927508
SPIN:
143030495
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$479,520.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$478,800.00
Payment Mode:
SPI
Remaining:
$720.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$44,400.00
$44,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532,800.00
$532,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532,800.00
$532,800.00
Discount Percent:
90
90
Requested Amount:
$479,520.00
$479,520.00