Billed Entity:
144304
FRN:
2514964
Funding Year:
2013
470#:
830690001125808
471#:
921659
SPIN:
143026968
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$78,000.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$57,817.50
Payment Mode:
SPI
Remaining:
$20,182.50
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
65
65
Requested Amount:
$78,000.00
$78,000.00