Billed Entity:
144304
FRN:
2439747
Funding Year:
2013
470#:
186220000700770
471#:
897725
SPIN:
143026968
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$575,328.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$575,328.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73,760.00
$73,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$885,120.00
$885,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$885,120.00
$885,120.00
Discount Percent:
65
65
Requested Amount:
$575,328.00
$575,328.00