Billed Entity:
129122
FRN:
2250676
Funding Year:
2012
470#:
450770000695738
471#:
824225
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:
$79,162.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$79,162.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,446.97
$12,446.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,363.64
$149,363.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,363.64
$149,363.64
Discount Percent:
53
53
Requested Amount:
$79,162.73
$79,162.73