Billed Entity:
132684
FRN:
2027052
Funding Year:
2010
470#:
106470000791245
471#:
750418
SPIN:
143010356
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,198.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$44,198.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$7,000.00
$7,000.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$57,400.00
$57,400.00
Discount Percent:
77
77
Requested Amount:
$44,198.00
$44,198.00