Billed Entity:
140063
FRN:
2275511
Funding Year:
2012
470#:
775320000966491
471#:
838740
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:
$22,575.00
Last Date of Service:
 
Disbursed Amount:
$21,018.55
Payment Mode:
SPI
Remaining:
$1,556.45
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$30,100.00
$30,100.00
Discount Percent:
77
75
Requested Amount:
$23,177.00
$22,575.00