Billed Entity:
140176
FRN:
2253393
Funding Year:
2012
470#:
353320000933215
471#:
829358
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:
$83,414.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$81,698.76
Payment Mode:
SPI
Remaining:
$1,716.05
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,736.63
$7,736.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,839.56
$92,839.56
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$94,789.56
$94,789.56
Discount Percent:
88
88
Requested Amount:
$83,414.81
$83,414.81