Billed Entity:
153135
FRN:
2080693
Funding Year:
2010
470#:
284450000788856
471#:
769095
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,033.00
$4,033.00
Ineligible Monthly Cost:
$201.65
$201.65
Months of Service:
12
12
Annual Recurring Charges:
$45,976.20
$45,976.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,976.20
$45,976.20
Discount Percent:
81
81
Requested Amount:
$37,240.72
$37,240.72