Billed Entity:
141680
FRN:
2364438
Funding Year:
2012
470#:
904310001014337
471#:
848798
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,415.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,415.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,557.80
$58,557.80
One Time Ineligible Cost:
$12,540.10
$46,017.70
Total Cost:
$46,017.70
$46,017.70
Discount Percent:
90
90
Requested Amount:
$41,415.93
$41,415.93