Billed Entity:
140328
FRN:
2252961
Funding Year:
2012
470#:
388490000958869
471#:
828560
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:
$21,200.00
Last Date of Service:
 
Disbursed Amount:
$20,781.20
Payment Mode:
SPI
Remaining:
$418.80
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,075.00
$2,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,900.00
$24,900.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$26,500.00
$26,500.00
Discount Percent:
80
80
Requested Amount:
$21,200.00
$21,200.00