Billed Entity:
139965
FRN:
2260371
Funding Year:
2012
470#:
697080000942467
471#:
828130
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:
$25,088.08
Last Date of Service:
 
Disbursed Amount:
$24,219.24
Payment Mode:
SPI
Remaining:
$868.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,715.16
$2,715.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,581.92
$32,581.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,581.92
$32,581.92
Discount Percent:
77
77
Requested Amount:
$25,088.08
$25,088.08