Billed Entity:
127484
FRN:
2019439
Funding Year:
2010
470#:
681020000611373
471#:
747202
SPIN:
143026964
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,958.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,958.29
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$4,365.68
$4,365.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,388.16
$52,388.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,388.16
$52,388.16
Discount Percent:
82
82
Requested Amount:
$42,958.29
$42,958.29