Billed Entity:
120637
FRN:
1889222
Funding Year:
2009
470#:
524150000719209
471#:
689570
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,737.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,684.80
Payment Mode:
SPI
Remaining:
$3,052.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,570.26
$2,570.26
Ineligible Monthly Cost:
$125.00
$125.00
Months of Service:
12
12
Annual Recurring Charges:
$29,343.12
$29,343.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,343.12
$29,343.12
Discount Percent:
40
40
Requested Amount:
$11,737.25
$11,737.25