Billed Entity:
130010
FRN:
2318069
Funding Year:
2012
470#:
151400000478986
471#:
852696
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:
$28,214.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,214.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,177.26
$3,177.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,127.12
$38,127.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,127.12
$38,127.12
Discount Percent:
74
74
Requested Amount:
$28,214.07
$28,214.07