Billed Entity:
145687
FRN:
2309246
Funding Year:
2012
470#:
134750000996230
471#:
849839
SPIN:
143002696
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,432.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,432.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,384.80
$3,384.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,617.60
$40,617.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,617.60
$40,617.60
Discount Percent:
70
70
Requested Amount:
$28,432.32
$28,432.32