Billed Entity:
128086
FRN:
2317679
Funding Year:
2012
470#:
359250000940775
471#:
852504
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$172,432.61
Last Date of Service:
2013-06-30
Disbursed Amount:
$172,432.56
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33,000.00
$33,000.00
Ineligible Monthly Cost:
$15,260.02
$15,260.02
Months of Service:
12
12
Annual Recurring Charges:
$212,879.76
$212,879.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,879.76
$212,879.76
Discount Percent:
81
81
Requested Amount:
$172,432.61
$172,432.61