Billed Entity:
140825
FRN:
2253386
Funding Year:
2012
470#:
887080000932452
471#:
824129
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:
$23,782.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$201.79
Payment Mode:
SPI
Remaining:
$23,580.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,573.87
$2,573.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,886.44
$30,886.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,886.44
$30,886.44
Discount Percent:
77
77
Requested Amount:
$23,782.56
$23,782.56