Billed Entity:
143807
FRN:
1951028
Funding Year:
2010
470#:
808380000640923
471#:
717840
SPIN:
143030986
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,765.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$50,765.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-07-12

Original
Committed
Monthly Cost:
$5,958.34
$5,958.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,500.08
$71,500.08
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$1,000.00
$0.00
Total Cost:
$71,500.08
$71,500.08
Discount Percent:
71
71
Requested Amount:
$50,765.06
$50,765.06