Billed Entity:
137688
FRN:
2022345
Funding Year:
2010
470#:
598260000714318
471#:
748865
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,092.38
Last Date of Service:
2014-02-09
Disbursed Amount:
$55,092.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,738.79
$5,738.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,865.48
$68,865.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,865.48
$68,865.48
Discount Percent:
80
80
Requested Amount:
$55,092.38
$55,092.38