Billed Entity:
129279
FRN:
1802749
Funding Year:
2009
470#:
966470000608529
471#:
659301
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,984.98
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,984.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,140.83
$5,140.83
Ineligible Monthly Cost:
$381.16
$381.16
Months of Service:
12
12
Annual Recurring Charges:
$57,116.04
$57,116.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,116.04
$57,116.04
Discount Percent:
56
56
Requested Amount:
$31,984.98
$31,984.98