Billed Entity:
131574
FRN:
1955150
Funding Year:
2010
470#:
749150000702334
471#:
720641
SPIN:
143004405
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,720.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,860.00
Payment Mode:
BEAR
Remaining:
$4,860.00
Last Date to Invoice:
2011-10-28

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:
90
90
Requested Amount:
$9,720.00
$9,720.00