Billed Entity:
126869
FRN:
2330846
Funding Year:
2012
470#:
439690000985495
471#:
829117
SPIN:
143000677
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:
$23,905.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,905.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,238.33
$2,238.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,859.96
$26,859.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,859.96
$26,859.96
Discount Percent:
89
89
Requested Amount:
$23,905.36
$23,905.36