Billed Entity:
222690
FRN:
2046677
Funding Year:
2010
470#:
798130000634956
471#:
757408
SPIN:
143031112
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$112,255.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$112,254.84
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,394.00
$10,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,728.00
$124,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,728.00
$124,728.00
Discount Percent:
90
90
Requested Amount:
$112,255.20
$112,255.20