Billed Entity:
120387
FRN:
2363050
Funding Year:
2012
470#:
784100000634597
471#:
866954
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-03
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$332,227.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$332,227.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-03-17

Original
Committed
Monthly Cost:
$33,763.00
$33,763.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405,156.00
$405,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405,156.00
$405,156.00
Discount Percent:
82
82
Requested Amount:
$332,227.92
$332,227.92