Billed Entity:
131426
FRN:
2279965
Funding Year:
2012
470#:
455810000933496
471#:
840396
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-30
Service Start Date (486):
2012-07-01
Committed Amount:
$3,645.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,645.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,050.80
$4,050.80
One Time Ineligible Cost:
$0.00
$4,050.80
Total Cost:
$4,050.80
$4,050.80
Discount Percent:
90
90
Requested Amount:
$3,645.72
$3,645.72