Billed Entity:
129333
FRN:
2316374
Funding Year:
2012
470#:
999390000772879
471#:
831355
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:
$75,411.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$62,937.00
Payment Mode:
SPI
Remaining:
$12,474.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,758.34
$7,758.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,100.08
$93,100.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,100.08
$93,100.08
Discount Percent:
81
81
Requested Amount:
$75,411.06
$75,411.06