Billed Entity:
129337
FRN:
2278248
Funding Year:
2012
470#:
854060000945998
471#:
839785
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:
$37,771.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,771.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,660.00
$3,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,920.00
$43,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,920.00
$43,920.00
Discount Percent:
86
86
Requested Amount:
$37,771.20
$37,771.20