Billed Entity:
140083
FRN:
2343564
Funding Year:
2012
470#:
249330001022898
471#:
860831
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,030.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$38,030.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,178.82
$4,178.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,145.84
$50,145.84
One Time Cost:
$1,247.20
$1,247.20
One Time Ineligible Cost:
$0.00
$1,247.20
Total Cost:
$51,393.04
$51,393.04
Discount Percent:
74
74
Requested Amount:
$38,030.85
$38,030.85