Billed Entity:
140283
FRN:
2325898
Funding Year:
2012
470#:
301640000970220
471#:
854961
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:
$35,484.96
Last Date of Service:
 
Disbursed Amount:
$10,362.24
Payment Mode:
SPI
Remaining:
$25,122.72
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,312.00
$3,312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,744.00
$39,744.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$42,244.00
$42,244.00
Discount Percent:
84
84
Requested Amount:
$35,484.96
$35,484.96