Billed Entity:
126639
FRN:
2043963
Funding Year:
2010
470#:
664060000811350
471#:
756055
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,535.09
Last Date of Service:
 
Disbursed Amount:
$4,535.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$449.91
$449.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,398.92
$5,398.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,398.92
$5,398.92
Discount Percent:
84
84
Requested Amount:
$4,535.09
$4,535.09