Billed Entity:
139987
FRN:
2329088
Funding Year:
2012
470#:
470060000973683
471#:
856155
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:
$24,436.44
Last Date of Service:
 
Disbursed Amount:
$23,590.20
Payment Mode:
SPI
Remaining:
$846.24
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:
75
75
Requested Amount:
$24,436.44
$24,436.44