Billed Entity:
130789
FRN:
1701740
Funding Year:
2008
470#:
325570000633010
471#:
611164
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,400.69
Last Date of Service:
2009-06-30
Disbursed Amount:
$25,400.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,971.10
$3,971.10
Ineligible Monthly Cost:
$51.24
$51.24
Months of Service:
12
12
Annual Recurring Charges:
$47,038.32
$47,038.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,038.32
$47,038.32
Discount Percent:
54
54
Requested Amount:
$25,400.69
$25,400.69