Billed Entity:
140115
FRN:
2281167
Funding Year:
2012
470#:
926490000929856
471#:
831456
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,675.60
Last Date of Service:
 
Disbursed Amount:
$13,847.63
Payment Mode:
SPI
Remaining:
$31,827.97
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,928.00
$3,928.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,136.00
$47,136.00
One Time Cost:
$6,600.00
$6,600.00
One Time Ineligible Cost:
$0.00
$6,600.00
Total Cost:
$53,736.00
$53,736.00
Discount Percent:
85
85
Requested Amount:
$45,675.60
$45,675.60