Billed Entity:
141547
FRN:
2021880
Funding Year:
2010
470#:
111470000786905
471#:
721662
SPIN:
143020189
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:
$27,186.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$27,186.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,135.00
$35,135.00
One Time Ineligible Cost:
$4,928.10
$30,206.90
Total Cost:
$30,206.90
$30,206.90
Discount Percent:
90
90
Requested Amount:
$27,186.21
$27,186.21