Billed Entity:
143437
FRN:
2029038
Funding Year:
2010
470#:
829200000804169
471#:
748751
SPIN:
143002677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$80,942.40
Last Date of Service:
 
Disbursed Amount:
$62,325.65
Payment Mode:
BEAR
Remaining:
$18,616.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,760.00
$8,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,120.00
$105,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,120.00
$105,120.00
Discount Percent:
77
77
Requested Amount:
$80,942.40
$80,942.40