Billed Entity:
135319
FRN:
2066027
Funding Year:
2010
470#:
907980000797459
471#:
764452
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$423,980.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$423,980.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$41,566.67
$41,566.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$498,800.04
$498,800.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498,800.04
$498,800.04
Discount Percent:
85
85
Requested Amount:
$423,980.03
$423,980.03