Billed Entity:
140219
FRN:
1970738
Funding Year:
2010
470#:
989990000773668
471#:
728392
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,793.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,793.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,054.92
$4,054.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,659.04
$48,659.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,659.04
$48,659.04
Discount Percent:
90
90
Requested Amount:
$43,793.14
$43,793.14