Billed Entity:
130944
FRN:
2331169
Funding Year:
2012
470#:
287310000773173
471#:
833060
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$235,224.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$172,867.20
Payment Mode:
SPI
Remaining:
$62,356.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,275.00
$22,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,300.00
$267,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,300.00
$267,300.00
Discount Percent:
89
88
Requested Amount:
$237,897.00
$235,224.00