Billed Entity:
141103
FRN:
2027747
Funding Year:
2010
470#:
983900000787156
471#:
747799
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,869.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,123.35
Payment Mode:
SPI
Remaining:
$18,745.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,475.00
$2,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,700.00
$29,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$29,700.00
Discount Percent:
77
77
Requested Amount:
$22,869.00
$22,869.00