Billed Entity:
133625
FRN:
2021989
Funding Year:
2010
470#:
531580000802270
471#:
745685
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$91,182.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$91,182.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,131.38
$10,131.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,576.56
$121,576.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,576.56
$121,576.56
Discount Percent:
75
75
Requested Amount:
$91,182.42
$91,182.42