Billed Entity:
135349
FRN:
2476625
Funding Year:
2013
470#:
505700000902140
471#:
909289
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$112,233.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$112,233.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,691.00
$11,691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,292.00
$140,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,292.00
$140,292.00
Discount Percent:
80
80
Requested Amount:
$112,233.60
$112,233.60