Billed Entity:
145659
FRN:
2444700
Funding Year:
2013
470#:
442660000940195
471#:
880157
SPIN:
143005617
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$367,764.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$341,125.12
Payment Mode:
SPI
Remaining:
$26,639.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34,052.27
$34,052.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408,627.24
$408,627.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,627.24
$408,627.24
Discount Percent:
90
90
Requested Amount:
$367,764.52
$367,764.52