Billed Entity:
211289
FRN:
2345219
Funding Year:
2012
470#:
936890001023308
471#:
861403
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,000.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,777.20
Payment Mode:
SPI
Remaining:
$223.20
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,234.00
$1,234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,808.00
$14,808.00
One Time Cost:
$748.00
$748.00
One Time Ineligible Cost:
$0.00
$748.00
Total Cost:
$15,556.00
$15,556.00
Discount Percent:
90
90
Requested Amount:
$14,000.40
$14,000.40