Billed Entity:
140163
FRN:
2271264
Funding Year:
2012
470#:
978060000950095
471#:
836993
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:
$25,444.80
Last Date of Service:
 
Disbursed Amount:
$25,243.20
Payment Mode:
SPI
Remaining:
$201.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,356.00
$2,356.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,272.00
$28,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,272.00
$28,272.00
Discount Percent:
90
90
Requested Amount:
$25,444.80
$25,444.80