Billed Entity:
141010
FRN:
2299789
Funding Year:
2012
470#:
682290000644737
471#:
846733
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:
$34,927.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,016.60
Payment Mode:
SPI
Remaining:
$2,910.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,780.00
$3,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,360.00
$45,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,360.00
$45,360.00
Discount Percent:
77
77
Requested Amount:
$34,927.20
$34,927.20