Billed Entity:
141909
FRN:
2290504
Funding Year:
2012
470#:
435440000975780
471#:
843635
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:
$30,511.97
Last Date of Service:
 
Disbursed Amount:
$27,552.00
Payment Mode:
SPI
Remaining:
$2,959.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,233.33
$3,233.33
Ineligible Monthly Cost:
$55.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$38,139.96
$38,139.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,139.96
$38,139.96
Discount Percent:
80
80
Requested Amount:
$30,511.97
$30,511.97