Billed Entity:
129677
FRN:
2265243
Funding Year:
2012
470#:
283150000931848
471#:
824429
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:
$36,104.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,104.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,121.50
$4,121.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,458.00
$49,458.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,458.00
$49,458.00
Discount Percent:
73
73
Requested Amount:
$36,104.34
$36,104.34