Billed Entity:
132094
FRN:
2292253
Funding Year:
2012
470#:
712930000787283
471#:
840902
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:
$4,091.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,037.66
Payment Mode:
SPI
Remaining:
$53.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$426.17
$426.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,114.04
$5,114.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,114.04
$5,114.04
Discount Percent:
80
80
Requested Amount:
$4,091.23
$4,091.23