Billed Entity:
123019
FRN:
1781782
Funding Year:
2009
470#:
338890000675134
471#:
647294
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-28
Committed Amount:
$7,087.50
Last Date of Service:
 
Disbursed Amount:
$6,401.61
Payment Mode:
SPI
Remaining:
$685.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
45
45
Requested Amount:
$9,450.00
$9,450.00