Billed Entity:
129478
FRN:
1904090
Funding Year:
2009
470#:
955570000724196
471#:
692712
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:
$40,856.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$40,856.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,783.00
$3,783.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,396.00
$45,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,396.00
$45,396.00
Discount Percent:
90
90
Requested Amount:
$40,856.40
$40,856.40