Billed Entity:
139920
FRN:
2282747
Funding Year:
2012
470#:
324030000938774
471#:
841327
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$73,143.83
Last Date of Service:
2015-06-30
Disbursed Amount:
$33,011.62
Payment Mode:
SPI
Remaining:
$40,132.21
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,437.58
$5,437.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,250.96
$65,250.96
One Time Cost:
$19,800.00
$19,800.00
One Time Ineligible Cost:
$0.00
$19,800.00
Total Cost:
$85,050.96
$85,050.96
Discount Percent:
86
86
Requested Amount:
$73,143.83
$73,143.83