Billed Entity:
145104
FRN:
2292347
Funding Year:
2012
470#:
280460000928153
471#:
826628
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:
$35,613.60
Last Date of Service:
 
Disbursed Amount:
$34,112.73
Payment Mode:
SPI
Remaining:
$1,500.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,905.00
$3,905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,860.00
$46,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,860.00
$46,860.00
Discount Percent:
76
76
Requested Amount:
$35,613.60
$35,613.60