Billed Entity:
132769
FRN:
2042672
Funding Year:
2010
470#:
654990000776196
471#:
755875
SPIN:
143001192
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:
$7,345.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,359.61
Payment Mode:
BEAR
Remaining:
$985.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,492.95
$1,492.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,915.40
$17,915.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,915.40
$17,915.40
Discount Percent:
41
41
Requested Amount:
$7,345.31
$7,345.31