Billed Entity:
140392
FRN:
2261456
Funding Year:
2012
470#:
803350000930071
471#:
831490
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,297.20
Last Date of Service:
 
Disbursed Amount:
$17,244.00
Payment Mode:
SPI
Remaining:
$17,053.20
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,084.00
$3,084.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,008.00
$37,008.00
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$38,108.00
$38,108.00
Discount Percent:
90
90
Requested Amount:
$34,297.20
$34,297.20