Billed Entity:
130789
FRN:
2254441
Funding Year:
2012
470#:
145420000946574
471#:
829199
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:
$27,496.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,496.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,675.14
$3,675.14
Ineligible Monthly Cost:
$38.04
$38.04
Months of Service:
12
12
Annual Recurring Charges:
$43,645.20
$43,645.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,645.20
$43,645.20
Discount Percent:
63
63
Requested Amount:
$27,496.48
$27,496.48