Billed Entity:
130943
FRN:
2532363
Funding Year:
2013
470#:
318670001102260
471#:
926281
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-31
Service Start Date (486):
2013-07-01
Committed Amount:
$741,591.00
Last Date of Service:
2016-03-14
Disbursed Amount:
$230,215.95
Payment Mode:
SPI
Remaining:
$511,375.05
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$59,445.00
$59,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$713,340.00
$713,340.00
One Time Cost:
$110,650.00
$110,650.00
One Time Ineligible Cost:
$0.00
$110,650.00
Total Cost:
$823,990.00
$823,990.00
Discount Percent:
90
90
Requested Amount:
$741,591.00
$741,591.00