Billed Entity:
143778
FRN:
2357899
Funding Year:
2012
470#:
527620000760757
471#:
826120
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,350.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,350.40
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:
$27,360.00
$27,360.00
One Time Ineligible Cost:
$0.00
$27,360.00
Total Cost:
$27,360.00
$27,360.00
Discount Percent:
89
89
Requested Amount:
$24,350.40
$24,350.40