Billed Entity:
140200
FRN:
2357863
Funding Year:
2012
470#:
311740001012707
471#:
865548
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:
$79,948.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$75,731.02
Payment Mode:
SPI
Remaining:
$4,217.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,328.00
$8,328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,936.00
$99,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,936.00
$99,936.00
Discount Percent:
80
80
Requested Amount:
$79,948.80
$79,948.80