Billed Entity:
140187
FRN:
1983430
Funding Year:
2010
470#:
514850000773661
471#:
733542
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,154.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,154.05
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,459.20
$2,459.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,510.40
$29,510.40
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$33,510.40
$33,510.40
Discount Percent:
87
87
Requested Amount:
$29,154.05
$29,154.05