Billed Entity:
142289
FRN:
1974981
Funding Year:
2010
470#:
491280000646302
471#:
712326
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,673.40
Last Date of Service:
2013-02-06
Disbursed Amount:
$42,673.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$5,644.63
$5,644.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,735.56
$67,735.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,735.56
$67,735.56
Discount Percent:
63
63
Requested Amount:
$42,673.40
$42,673.40