Billed Entity:
129437
FRN:
2282124
Funding Year:
2012
470#:
271210000772885
471#:
831531
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:
$38,486.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$35,984.10
Payment Mode:
SPI
Remaining:
$2,502.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,436.00
$5,436.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,232.00
$65,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,232.00
$65,232.00
Discount Percent:
59
59
Requested Amount:
$38,486.88
$38,486.88