Billed Entity:
139868
FRN:
2253004
Funding Year:
2012
470#:
574820000935230
471#:
829186
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:
$64,888.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$63,288.00
Payment Mode:
SPI
Remaining:
$1,600.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,592.50
$6,592.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,110.00
$79,110.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$81,110.00
$81,110.00
Discount Percent:
80
80
Requested Amount:
$64,888.00
$64,888.00