Billed Entity:
123267
FRN:
2263738
Funding Year:
2012
470#:
333400000774742
471#:
823984
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,122.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,122.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,346.54
$4,346.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,158.48
$52,158.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,158.48
$52,158.48
Discount Percent:
52
52
Requested Amount:
$27,122.41
$27,122.41