Billed Entity:
140208
FRN:
2021419
Funding Year:
2010
470#:
595630000745935
471#:
718845
SPIN:
143022137
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,812.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$30,885.60
Payment Mode:
SPI
Remaining:
$3,926.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,412.97
$3,412.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,955.64
$40,955.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,955.64
$40,955.64
Discount Percent:
85
85
Requested Amount:
$34,812.29
$34,812.29