Billed Entity:
140093
FRN:
2332636
Funding Year:
2012
470#:
609770000973686
471#:
857278
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:
$21,608.00
Last Date of Service:
 
Disbursed Amount:
$20,817.68
Payment Mode:
SPI
Remaining:
$790.32
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:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$29,200.00
$29,200.00
Discount Percent:
74
74
Requested Amount:
$21,608.00
$21,608.00