FRN:
2354653
Funding Year:
2012
470#:
291290000915207
471#:
862359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$962,108.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$915,533.40
Payment Mode:
SPI
Remaining:
$46,575.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$114,750.00
$114,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,377,000.00
$1,377,000.00
One Time Cost:
$17,360.00
$17,360.00
One Time Ineligible Cost:
$0.00
$17,360.00
Total Cost:
$1,394,360.00
$1,394,360.00
Discount Percent:
69
69
Requested Amount:
$962,108.40
$962,108.40