Billed Entity:
41099
FRN:
2042619
Funding Year:
2010
470#:
351540000810261
471#:
755810
SPIN:
143029165
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$6,864.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,864.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,430.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,160.00
$17,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.00
$17,160.00
Discount Percent:
40
40
Requested Amount:
$6,864.00
$6,864.00