Billed Entity:
200948
FRN:
2260712
Funding Year:
2012
470#:
604140000932749
471#:
832765
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:
$9,773.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,773.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$299.00
$299.00
One Time Ineligible Cost:
$0.00
$299.00
Total Cost:
$10,859.00
$10,859.00
Discount Percent:
90
90
Requested Amount:
$9,773.10
$9,773.10