Billed Entity:
126547
FRN:
1728686
Funding Year:
2008
470#:
173510000581034
471#:
626425
SPIN:
143001422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,694.40
Last Date of Service:
2010-06-13
Disbursed Amount:
$22,694.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,940.00
$3,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,280.00
$47,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,280.00
$47,280.00
Discount Percent:
48
48
Requested Amount:
$22,694.40
$22,694.40