Billed Entity:
120365
FRN:
2328570
Funding Year:
2012
470#:
895270001007940
471#:
845337
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,615.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,815.20
Payment Mode:
SPI
Remaining:
$1,800.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,195.00
$2,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,340.00
$26,340.00
One Time Cost:
$198.00
$198.00
One Time Ineligible Cost:
$0.00
$198.00
Total Cost:
$26,538.00
$26,538.00
Discount Percent:
40
40
Requested Amount:
$10,615.20
$10,615.20