Billed Entity:
140355
FRN:
2280542
Funding Year:
2012
470#:
698060000930303
471#:
828629
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:
$45,791.20
Last Date of Service:
 
Disbursed Amount:
$24,225.47
Payment Mode:
SPI
Remaining:
$21,565.73
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,356.00
$4,356.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,272.00
$52,272.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$53,872.00
$53,872.00
Discount Percent:
85
85
Requested Amount:
$45,791.20
$45,791.20