Billed Entity:
140394
FRN:
2265835
Funding Year:
2012
470#:
205870000930124
471#:
827860
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,837.36
Last Date of Service:
 
Disbursed Amount:
$14,953.29
Payment Mode:
SPI
Remaining:
$884.07
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,542.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$18,504.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$18,854.00
$18,854.00
Discount Percent:
84
84
Requested Amount:
$15,837.36
$15,837.36