FRN:
2491055
Funding Year:
2013
470#:
592330001078818
471#:
881385
SPIN:
143026968
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$240,341.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$235,636.56
Payment Mode:
SPI
Remaining:
$4,704.66
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$21,907.15
$21,907.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,885.80
$262,885.80
One Time Cost:
$4,160.00
$4,160.00
One Time Ineligible Cost:
$0.00
$4,160.00
Total Cost:
$267,045.80
$267,045.80
Discount Percent:
90
90
Requested Amount:
$240,341.22
$240,341.22