Billed Entity:
131724
FRN:
2353455
Funding Year:
2012
470#:
976090001022504
471#:
861346
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,534.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,333.10
Payment Mode:
SPI
Remaining:
$4,201.10
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$3,906.00
$3,906.00
One Time Ineligible Cost:
$0.00
$3,906.00
Total Cost:
$27,906.00
$27,906.00
Discount Percent:
71
70
Requested Amount:
$19,813.26
$19,534.20