Billed Entity:
131383
FRN:
1870373
Funding Year:
2009
470#:
483300000613443
471#:
670935
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,171.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,171.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,574.60
$1,574.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,895.20
$18,895.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,895.20
$18,895.20
Discount Percent:
75
75
Requested Amount:
$14,171.40
$14,171.40