Billed Entity:
145659
FRN:
2319854
Funding Year:
2012
470#:
442660000940195
471#:
848087
SPIN:
143005617
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$347,330.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$318,199.51
Payment Mode:
SPI
Remaining:
$29,130.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34,052.00
$34,052.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408,624.00
$408,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,624.00
$408,624.00
Discount Percent:
85
85
Requested Amount:
$347,330.40
$347,330.40