Billed Entity:
21260
FRN:
2246193
Funding Year:
2012
470#:
737070000928134
471#:
825674
SPIN:
143007728
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:
$19,091.04
Last Date of Service:
 
Disbursed Amount:
$15,164.04
Payment Mode:
BEAR
Remaining:
$3,927.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,977.30
$3,977.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,727.60
$47,727.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,727.60
$47,727.60
Discount Percent:
40
40
Requested Amount:
$19,091.04
$19,091.04