Billed Entity:
142289
FRN:
1335868
Funding Year:
2005
470#:
610440000537053
471#:
481508
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-11-23
Committed Amount:
$92,750.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$56,165.52
Payment Mode:
SPI
Remaining:
$36,584.88
Last Date to Invoice:
2012-07-19

Original
Committed
Monthly Cost:
$13,560.00
$13,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,720.00
$162,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,720.00
$162,720.00
Discount Percent:
57
57
Requested Amount:
$92,750.40
$92,750.40