Billed Entity:
140135
FRN:
2006641
Funding Year:
2010
470#:
169420000798097
471#:
743109
SPIN:
143025502
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,464.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,313.08
Payment Mode:
SPI
Remaining:
$2,150.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,090.00
$1,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,080.00
$13,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,080.00
$13,080.00
Discount Percent:
80
80
Requested Amount:
$10,464.00
$10,464.00