Billed Entity:
144359
FRN:
1971978
Funding Year:
2010
470#:
523610000784195
471#:
728863
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,230.24
Last Date of Service:
 
Disbursed Amount:
$6,428.52
Payment Mode:
SPI
Remaining:
$801.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$734.78
$734.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,817.36
$8,817.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,817.36
$8,817.36
Discount Percent:
82
82
Requested Amount:
$7,230.24
$7,230.24