Billed Entity:
140393
FRN:
2303643
Funding Year:
2012
470#:
800060000930213
471#:
826119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,050.00
Last Date of Service:
 
Disbursed Amount:
$5,551.20
Payment Mode:
SPI
Remaining:
$34,498.80
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,575.00
$3,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,900.00
$42,900.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$44,500.00
$44,500.00
Discount Percent:
90
90
Requested Amount:
$40,050.00
$40,050.00