Billed Entity:
126097
FRN:
1876239
Funding Year:
2009
470#:
114340000697849
471#:
685070
SPIN:
143032469
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,133.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,133.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,111.11
$2,111.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,333.32
$25,333.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,333.32
$25,333.32
Discount Percent:
40
40
Requested Amount:
$10,133.33
$10,133.33