Billed Entity:
230963
FRN:
2301724
Funding Year:
2012
470#:
283500000940878
471#:
847350
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,986.00
Last Date of Service:
 
Disbursed Amount:
$29,266.56
Payment Mode:
SPI
Remaining:
$11,719.44
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,245.00
$3,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,940.00
$38,940.00
One Time Cost:
$6,600.00
$6,600.00
One Time Ineligible Cost:
$0.00
$6,600.00
Total Cost:
$45,540.00
$45,540.00
Discount Percent:
90
90
Requested Amount:
$40,986.00
$40,986.00