Billed Entity:
129279
FRN:
2276577
Funding Year:
2012
470#:
106380000775901
471#:
838906
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:
$29,623.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,623.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,114.33
$4,114.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,371.96
$49,371.96
One Time Cost:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$4,800.00
$0.00
Total Cost:
$49,371.96
$49,371.96
Discount Percent:
60
60
Requested Amount:
$29,623.18
$29,623.18