Billed Entity:
140380
FRN:
2263039
Funding Year:
2012
470#:
902360000937656
471#:
827934
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,756.00
Last Date of Service:
 
Disbursed Amount:
$22,112.27
Payment Mode:
SPI
Remaining:
$5,643.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,570.00
$2,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,840.00
$30,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,840.00
$30,840.00
Discount Percent:
90
90
Requested Amount:
$27,756.00
$27,756.00