Billed Entity:
135698
FRN:
2335334
Funding Year:
2012
470#:
730260000959520
471#:
857430
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:
$8,516.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,516.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,774.34
$1,774.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,292.08
$21,292.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,292.08
$21,292.08
Discount Percent:
40
40
Requested Amount:
$8,516.83
$8,516.83