Billed Entity:
140220
FRN:
2329462
Funding Year:
2012
470#:
789180000975722
471#:
856095
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,929.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,929.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$271.25
$271.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,255.00
$3,255.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,255.00
$3,255.00
Discount Percent:
90
90
Requested Amount:
$2,929.50
$2,929.50