Billed Entity:
143507
FRN:
2272637
Funding Year:
2012
470#:
911040000715923
471#:
836843
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,399.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,399.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,532.45
$2,532.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,389.40
$30,389.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,389.40
$30,389.40
Discount Percent:
77
77
Requested Amount:
$23,399.84
$23,399.84