Billed Entity:
139866
FRN:
2284400
Funding Year:
2012
470#:
557360000943691
471#:
841855
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:
$25,801.60
Last Date of Service:
 
Disbursed Amount:
$24,393.60
Payment Mode:
SPI
Remaining:
$1,408.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,310.00
$2,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,720.00
$27,720.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$29,320.00
$29,320.00
Discount Percent:
88
88
Requested Amount:
$25,801.60
$25,801.60