Billed Entity:
209589
FRN:
2297977
Funding Year:
2012
470#:
876020000879118
471#:
846119
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:
$8,674.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,349.66
Payment Mode:
SPI
Remaining:
$2,325.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$803.22
$803.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,638.64
$9,638.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,638.64
$9,638.64
Discount Percent:
90
90
Requested Amount:
$8,674.78
$8,674.78