Billed Entity:
135611
FRN:
2310591
Funding Year:
2012
470#:
218050000937664
471#:
850231
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$118,928.04
Last Date of Service:
2015-01-25
Disbursed Amount:
$107,817.71
Payment Mode:
SPI
Remaining:
$11,110.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,871.00
$12,871.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,452.00
$154,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,452.00
$154,452.00
Discount Percent:
77
77
Requested Amount:
$118,928.04
$118,928.04