Billed Entity:
140899
FRN:
2318226
Funding Year:
2012
470#:
741450000945773
471#:
825407
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$140,822.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$67,439.49
Payment Mode:
SPI
Remaining:
$73,383.07
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$11,503.93
$11,503.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,047.16
$138,047.16
One Time Cost:
$25,700.00
$25,700.00
One Time Ineligible Cost:
$0.00
$25,700.00
Total Cost:
$163,747.16
$163,747.16
Discount Percent:
86
86
Requested Amount:
$140,822.56
$140,822.56