Billed Entity:
139924
FRN:
2373693
Funding Year:
2012
470#:
459690001014096
471#:
870424
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:
$40,137.41
Last Date of Service:
 
Disbursed Amount:
$39,187.20
Payment Mode:
SPI
Remaining:
$950.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,180.98
$4,180.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,171.76
$50,171.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,171.76
$50,171.76
Discount Percent:
80
80
Requested Amount:
$40,137.41
$40,137.41