Billed Entity:
50780
FRN:
2318025
Funding Year:
2012
470#:
225350000985728
471#:
841665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,660.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,660.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,100.00
$21,100.00
One Time Ineligible Cost:
$0.00
$21,100.00
Total Cost:
$21,100.00
$21,100.00
Discount Percent:
60
60
Requested Amount:
$12,660.00
$12,660.00