Billed Entity:
128925
FRN:
2328888
Funding Year:
2012
470#:
101240000651847
471#:
855994
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$921,608.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$921,608.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92,531.00
$92,531.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,110,372.00
$1,110,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,110,372.00
$1,110,372.00
Discount Percent:
83
83
Requested Amount:
$921,608.76
$921,608.76