Billed Entity:
123677
FRN:
2277735
Funding Year:
2012
470#:
481120000930641
471#:
835802
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$62,674.32
Last Date of Service:
 
Disbursed Amount:
$56,956.02
Payment Mode:
SPI
Remaining:
$5,718.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,057.15
$13,057.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,685.80
$156,685.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,685.80
$156,685.80
Discount Percent:
40
40
Requested Amount:
$62,674.32
$62,674.32