Billed Entity:
144356
FRN:
2296675
Funding Year:
2012
470#:
213630000545539
471#:
824228
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$312,582.25
Last Date of Service:
2013-09-30
Disbursed Amount:
$263,611.87
Payment Mode:
SPI
Remaining:
$48,970.38
Last Date to Invoice:
2016-01-23

Original
Committed
Monthly Cost:
$33,395.54
$33,395.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400,746.48
$400,746.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400,746.48
$400,746.48
Discount Percent:
78
78
Requested Amount:
$312,582.25
$312,582.25