Billed Entity:
127555
FRN:
2279256
Funding Year:
2012
470#:
159200000936852
471#:
840120
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:
$28,379.52
Last Date of Service:
 
Disbursed Amount:
$28,379.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,032.00
$3,032.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,384.00
$36,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,384.00
$36,384.00
Discount Percent:
78
78
Requested Amount:
$28,379.52
$28,379.52