Billed Entity:
55217
FRN:
2022700
Funding Year:
2010
470#:
380060000787776
471#:
748902
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,455.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,335.42
Payment Mode:
SPI
Remaining:
$3,119.98
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,063.00
$2,063.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,756.00
$24,756.00
One Time Cost:
$5,750.00
$5,750.00
One Time Ineligible Cost:
$0.00
$5,750.00
Total Cost:
$30,506.00
$30,506.00
Discount Percent:
90
90
Requested Amount:
$27,455.40
$27,455.40