Billed Entity:
141869
FRN:
2338484
Funding Year:
2012
470#:
765390000938720
471#:
859236
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:
$37,144.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$37,144.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,050.00
$4,050.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$48,240.00
$48,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,240.00
$48,240.00
Discount Percent:
77
77
Requested Amount:
$37,144.80
$37,144.80