Billed Entity:
141224
FRN:
2015740
Funding Year:
2010
470#:
695960000678415
471#:
745496
SPIN:
143006655
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,720.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$39,160.00
Payment Mode:
BEAR
Remaining:
$3,560.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
89
89
Requested Amount:
$42,720.00
$42,720.00