Billed Entity:
141646
FRN:
2304220
Funding Year:
2012
470#:
241760000957836
471#:
837573
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,208.87
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,208.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,641.28
$2,641.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,695.36
$31,695.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,695.36
$31,695.36
Discount Percent:
89
89
Requested Amount:
$28,208.87
$28,208.87