Billed Entity:
133280
FRN:
2041992
Funding Year:
2010
470#:
939110000812130
471#:
753345
SPIN:
143004351
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:
$8,376.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,000.00
Payment Mode:
SPI
Remaining:
$4,376.03
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$416.67
$416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,000.04
$5,000.04
One Time Cost:
$5,470.00
$5,470.00
One Time Ineligible Cost:
$0.00
$5,470.00
Total Cost:
$10,470.04
$10,470.04
Discount Percent:
80
80
Requested Amount:
$8,376.03
$8,376.03