Billed Entity:
121774
FRN:
1863026
Funding Year:
2009
470#:
603990000718652
471#:
681664
SPIN:
143004800
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-22
Committed Amount:
$4,085.55
Last Date of Service:
 
Disbursed Amount:
$4,085.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$7,782.00
$7,782.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,782.00
$7,782.00
Discount Percent:
70
70
Requested Amount:
$5,447.40
$5,447.40