Billed Entity:
140191
FRN:
2333457
Funding Year:
2012
470#:
279730000946196
471#:
857559
SPIN:
143001192
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:
$34,594.56
Last Date of Service:
2014-09-01
Disbursed Amount:
$33,244.56
Payment Mode:
SPI
Remaining:
$1,350.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,078.20
$3,078.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,938.40
$36,938.40
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$38,438.40
$38,438.40
Discount Percent:
90
90
Requested Amount:
$34,594.56
$34,594.56