Billed Entity:
133070
FRN:
1978959
Funding Year:
2010
470#:
820240000791824
471#:
729248
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,780.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,638.75
Payment Mode:
SPI
Remaining:
$2,141.78
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$541.67
$541.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,500.04
$6,500.04
One Time Cost:
$5,470.00
$5,470.00
One Time Ineligible Cost:
$0.00
$5,470.00
Total Cost:
$11,970.04
$11,970.04
Discount Percent:
65
65
Requested Amount:
$7,780.53
$7,780.53