Billed Entity:
140819
FRN:
2370369
Funding Year:
2012
470#:
921380000969495
471#:
845472
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:
$46,234.41
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,234.41
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,129.00
$4,129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,548.00
$49,548.00
One Time Cost:
$3,595.00
$3,595.00
One Time Ineligible Cost:
$0.00
$3,595.00
Total Cost:
$53,143.00
$53,143.00
Discount Percent:
86
87
Requested Amount:
$45,702.98
$46,234.41