Billed Entity:
131072
FRN:
2060600
Funding Year:
2010
470#:
399970000644194
471#:
752513
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,140.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$69,007.76
Payment Mode:
BEAR
Remaining:
$2,132.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,587.10
$6,587.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,045.20
$79,045.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,045.20
$79,045.20
Discount Percent:
90
90
Requested Amount:
$71,140.68
$71,140.68