Billed Entity:
129614
FRN:
2332385
Funding Year:
2012
470#:
878770000934105
471#:
832462
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$55,093.73
Last Date of Service:
2015-06-30
Disbursed Amount:
$45,911.44
Payment Mode:
SPI
Remaining:
$9,182.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,738.93
$5,738.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,867.16
$68,867.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,867.16
$68,867.16
Discount Percent:
80
80
Requested Amount:
$55,093.73
$55,093.73