Billed Entity:
143988
FRN:
2301566
Funding Year:
2012
470#:
510710000887821
471#:
824014
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:
$12,515.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,074.72
Payment Mode:
SPI
Remaining:
$5,440.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,045.00
$2,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,540.00
$24,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,540.00
$24,540.00
Discount Percent:
51
51
Requested Amount:
$12,515.40
$12,515.40