Billed Entity:
154494
FRN:
2062873
Funding Year:
2010
470#:
270900000784178
471#:
763428
SPIN:
143030495
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$432,000.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$414,720.00
Payment Mode:
SPI
Remaining:
$17,280.00
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$40,000.00
$40,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480,000.00
$480,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,000.00
$480,000.00
Discount Percent:
90
90
Requested Amount:
$432,000.00
$432,000.00