Billed Entity:
135459
FRN:
2040494
Funding Year:
2010
470#:
991270000795347
471#:
726062
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:
$16,724.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,056.95
Payment Mode:
BEAR
Remaining:
$3,667.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,534.06
$2,534.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,408.72
$30,408.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,408.72
$30,408.72
Discount Percent:
55
55
Requested Amount:
$16,724.80
$16,724.80