Billed Entity:
141527
FRN:
2263513
Funding Year:
2012
470#:
517250000862234
471#:
833790
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:
$3,288.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,288.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$978.86
$978.86
Ineligible Monthly Cost:
$293.66
$293.66
Months of Service:
12
12
Annual Recurring Charges:
$8,222.40
$8,222.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,222.40
$8,222.40
Discount Percent:
40
40
Requested Amount:
$3,288.96
$3,288.96