Billed Entity:
140365
FRN:
1681617
Funding Year:
2008
470#:
544480000637131
471#:
610681
SPIN:
143004812
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,570.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,316.20
Payment Mode:
SPI
Remaining:
$4,254.30
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$862.50
$862.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,350.00
$10,350.00
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$12,150.00
$12,150.00
Discount Percent:
87
87
Requested Amount:
$10,570.50
$10,570.50