Billed Entity:
140435
FRN:
1963667
Funding Year:
2010
470#:
500700000780426
471#:
725083
SPIN:
143025502
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,616.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,616.80
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$6,321.00
$6,321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,852.00
$75,852.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$77,352.00
$77,352.00
Discount Percent:
90
90
Requested Amount:
$69,616.80
$69,616.80