Billed Entity:
145250
FRN:
2032289
Funding Year:
2010
470#:
228860000808387
471#:
745384
SPIN:
143031119
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:
$6,028.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,617.25
Payment Mode:
BEAR
Remaining:
$2,411.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$947.92
$947.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,375.04
$11,375.04
One Time Cost:
$15,750.00
$15,750.00
One Time Ineligible Cost:
$15,750.00
$0.00
Total Cost:
$11,375.04
$11,375.04
Discount Percent:
53
53
Requested Amount:
$6,028.77
$6,028.77