Billed Entity:
120637
FRN:
2073595
Funding Year:
2010
470#:
961590000810667
471#:
766566
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,617.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,592.08
Payment Mode:
SPI
Remaining:
$25.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,570.26
$2,570.26
Ineligible Monthly Cost:
$125.00
$125.00
Months of Service:
12
12
Annual Recurring Charges:
$29,343.12
$29,343.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,343.12
$29,343.12
Discount Percent:
43
43
Requested Amount:
$12,617.54
$12,617.54