Billed Entity:
55217
FRN:
2023305
Funding Year:
2010
470#:
380060000787776
471#:
749106
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:
$20,385.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,542.50
Payment Mode:
SPI
Remaining:
$2,842.50
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$5,250.00
$5,250.00
One Time Ineligible Cost:
$0.00
$5,250.00
Total Cost:
$22,650.00
$22,650.00
Discount Percent:
90
90
Requested Amount:
$20,385.00
$20,385.00