Billed Entity:
127568
FRN:
2243750
Funding Year:
2012
470#:
634260000948273
471#:
823995
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$58,478.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,619.26
Payment Mode:
SPI
Remaining:
$37,859.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,945.30
$9,945.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,343.60
$119,343.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,343.60
$119,343.60
Discount Percent:
49
49
Requested Amount:
$58,478.36
$58,478.36