Billed Entity:
140099
FRN:
2257825
Funding Year:
2012
470#:
750410000865241
471#:
831424
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:
$30,515.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,515.76
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,178.73
$3,178.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,144.76
$38,144.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,144.76
$38,144.76
Discount Percent:
80
80
Requested Amount:
$30,515.81
$30,515.81