Billed Entity:
153792
FRN:
2363417
Funding Year:
2012
470#:
736330000888126
471#:
839667
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,379.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,021.29
Payment Mode:
SPI
Remaining:
$4,358.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,370.74
$2,370.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,448.88
$28,448.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,448.88
$28,448.88
Discount Percent:
40
40
Requested Amount:
$11,379.55
$11,379.55