Billed Entity:
143437
FRN:
2029236
Funding Year:
2010
470#:
829200000804169
471#:
748751
SPIN:
143002677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,218.88
Last Date of Service:
 
Disbursed Amount:
$15,218.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,585.30
$1,585.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,023.60
$19,023.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,023.60
$19,023.60
Discount Percent:
80
80
Requested Amount:
$15,218.88
$15,218.88