Billed Entity:
143487
FRN:
1937882
Funding Year:
2010
470#:
704800000635665
471#:
709113
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The category of service was changed from Telecommunications Service to Internet Access in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,215.45
Last Date of Service:
2012-01-30
Disbursed Amount:
$39,214.98
Payment Mode:
BEAR
Remaining:
$0.47
Last Date to Invoice:
2012-06-04

Original
Committed
Monthly Cost:
$3,631.06
$3,631.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,572.72
$43,572.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,572.72
$43,572.72
Discount Percent:
90
90
Requested Amount:
$39,215.45
$39,215.45