Billed Entity:
132398
FRN:
2332079
Funding Year:
2012
470#:
496540001009402
471#:
856310
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,223.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,892.15
Payment Mode:
SPI
Remaining:
$3,331.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,598.00
$3,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,176.00
$43,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,176.00
$43,176.00
Discount Percent:
70
70
Requested Amount:
$30,223.20
$30,223.20