Billed Entity:
135338
FRN:
2028340
Funding Year:
2010
470#:
621810000777456
471#:
750839
SPIN:
143025240
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:
$9,450.00
Last Date of Service:
 
Disbursed Amount:
$9,072.00
Payment Mode:
BEAR
Remaining:
$378.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
63
63
Requested Amount:
$9,450.00
$9,450.00