Billed Entity:
143676
FRN:
2284004
Funding Year:
2012
470#:
603800000597626
471#:
823837
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$206,352.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$206,352.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,495.00
$21,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,940.00
$257,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,940.00
$257,940.00
Discount Percent:
80
80
Requested Amount:
$206,352.00
$206,352.00