Billed Entity:
129175
FRN:
2062555
Funding Year:
2010
470#:
140190000705545
471#:
759803
SPIN:
143007848
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-21
Wave:
90
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,288.00
Last Date of Service:
2011-07-01
Disbursed Amount:
$9,288.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-15

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
86
86
Requested Amount:
$9,288.00
$9,288.00