Billed Entity:
16024678
FRN:
2009671
Funding Year:
2010
470#:
604740000800415
471#:
738696
SPIN:
143020549
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,943.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,998.49
Payment Mode:
BEAR
Remaining:
$3,945.47
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,013.33
$2,013.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,159.96
$24,159.96
One Time Cost:
$1,333.33
$1,333.33
One Time Ineligible Cost:
$0.00
$1,333.33
Total Cost:
$25,493.29
$25,493.29
Discount Percent:
90
90
Requested Amount:
$22,943.96
$22,943.96