Billed Entity:
140374
FRN:
2315396
Funding Year:
2012
470#:
866490000953479
471#:
829942
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,857.60
Last Date of Service:
 
Disbursed Amount:
$14,803.20
Payment Mode:
SPI
Remaining:
$28,054.40
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,256.00
$4,256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,072.00
$51,072.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$53,572.00
$53,572.00
Discount Percent:
80
80
Requested Amount:
$42,857.60
$42,857.60