Billed Entity:
143619
FRN:
2292438
Funding Year:
2012
470#:
671360000634725
471#:
844218
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$166,320.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$166,243.00
Payment Mode:
SPI
Remaining:
$77.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,000.00
$18,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$216,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$216,000.00
Discount Percent:
77
77
Requested Amount:
$166,320.00
$166,320.00