Billed Entity:
139888
FRN:
2318680
Funding Year:
2012
470#:
877310000997847
471#:
851003
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,101.28
Last Date of Service:
 
Disbursed Amount:
$23,085.84
Payment Mode:
SPI
Remaining:
$1,015.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,231.60
$2,231.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,779.20
$26,779.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,779.20
$26,779.20
Discount Percent:
90
90
Requested Amount:
$24,101.28
$24,101.28