Billed Entity:
140940
FRN:
2300150
Funding Year:
2012
470#:
780390000933090
471#:
825575
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:
$7,192.05
Last Date of Service:
 
Disbursed Amount:
$2,051.15
Payment Mode:
SPI
Remaining:
$5,140.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$778.36
$778.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,340.32
$9,340.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,340.32
$9,340.32
Discount Percent:
77
77
Requested Amount:
$7,192.05
$7,192.05