Billed Entity:
143371
FRN:
2335951
Funding Year:
2012
470#:
583850000941150
471#:
838982
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,227.75
Last Date of Service:
 
Disbursed Amount:
$49,227.72
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,826.25
$4,826.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,915.00
$57,915.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,915.00
$57,915.00
Discount Percent:
85
85
Requested Amount:
$49,227.75
$49,227.75