Billed Entity:
140389
FRN:
2261306
Funding Year:
2012
470#:
452460000930525
471#:
828623
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:
$44,024.40
Last Date of Service:
 
Disbursed Amount:
$22,204.80
Payment Mode:
SPI
Remaining:
$21,819.60
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,868.00
$3,868.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,416.00
$46,416.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$48,916.00
$48,916.00
Discount Percent:
90
90
Requested Amount:
$44,024.40
$44,024.40