Billed Entity:
126639
FRN:
1814275
Funding Year:
2009
470#:
804330000716049
471#:
662323
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,943.46
Last Date of Service:
 
Disbursed Amount:
$47,943.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,813.60
$4,813.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,763.20
$57,763.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,763.20
$57,763.20
Discount Percent:
83
83
Requested Amount:
$47,943.46
$47,943.46