Billed Entity:
103280
FRN:
2330295
Funding Year:
2012
470#:
352580001001358
471#:
856534
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-12
Service Start Date (486):
2012-07-01
Committed Amount:
$10,759.20
Last Date of Service:
2015-07-01
Disbursed Amount:
$7,268.65
Payment Mode:
SPI
Remaining:
$3,490.55
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,960.00
$1,960.00
Ineligible Monthly Cost:
$131.00
$131.00
Months of Service:
12
12
Annual Recurring Charges:
$21,948.00
$21,948.00
One Time Cost:
$4,950.00
$4,950.00
One Time Ineligible Cost:
$0.00
$4,950.00
Total Cost:
$26,898.00
$26,898.00
Discount Percent:
40
40
Requested Amount:
$10,759.20
$10,759.20