Billed Entity:
143878
FRN:
2373184
Funding Year:
2012
470#:
149090001025723
471#:
870312
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:
$20,984.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,984.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,793.00
$1,793.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,516.00
$21,516.00
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$23,316.00
$23,316.00
Discount Percent:
90
90
Requested Amount:
$20,984.40
$20,984.40