Billed Entity:
121965
FRN:
2001699
Funding Year:
2010
470#:
704120000803166
471#:
722252
SPIN:
143032147
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-10-16
Service Start Date (486):
2010-10-16
Committed Amount:
$11,700.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,645.97
Payment Mode:
BEAR
Remaining:
$1,054.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,250.00
$29,250.00
Discount Percent:
40
40
Requested Amount:
$11,700.00
$11,700.00