Billed Entity:
131724
FRN:
2053055
Funding Year:
2010
470#:
598580000802655
471#:
759936
SPIN:
143004331
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:
$15,498.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,498.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,773.00
$1,773.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,276.00
$21,276.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$21,526.00
$21,526.00
Discount Percent:
72
72
Requested Amount:
$15,498.72
$15,498.72