Billed Entity:
140220
FRN:
2047563
Funding Year:
2010
470#:
208650000797569
471#:
757706
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,559.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,614.65
Payment Mode:
SPI
Remaining:
$22,944.71
Last Date to Invoice:
2011-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,510.40
$29,510.40
Discount Percent:
90
90
Requested Amount:
$26,559.36
$26,559.36