Billed Entity:
140091
FRN:
2261469
Funding Year:
2012
470#:
280660000930545
471#:
827153
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:
$93,194.00
Last Date of Service:
 
Disbursed Amount:
$58,357.55
Payment Mode:
SPI
Remaining:
$34,836.45
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$8,720.00
$8,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,640.00
$104,640.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$109,640.00
$109,640.00
Discount Percent:
85
85
Requested Amount:
$93,194.00
$93,194.00