Billed Entity:
129478
FRN:
1903610
Funding Year:
2009
470#:
955570000724196
471#:
692712
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,078.16
Last Date of Service:
2012-02-10
Disbursed Amount:
$5,078.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$470.20
$470.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,642.40
$5,642.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,642.40
$5,642.40
Discount Percent:
90
90
Requested Amount:
$5,078.16
$5,078.16