Billed Entity:
126869
FRN:
2330851
Funding Year:
2012
470#:
908680000588269
471#:
829117
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:
$97,684.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$96,780.36
Payment Mode:
SPI
Remaining:
$904.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,146.52
$9,146.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,758.24
$109,758.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,758.24
$109,758.24
Discount Percent:
89
89
Requested Amount:
$97,684.83
$97,684.83