Billed Entity:
223028
FRN:
2020328
Funding Year:
2010
470#:
564290000711938
471#:
732055
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$52,345.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$52,345.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,957.00
$4,957.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,484.00
$59,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,484.00
$59,484.00
Discount Percent:
88
88
Requested Amount:
$52,345.92
$52,345.92