Billed Entity:
139330
FRN:
1832532
Funding Year:
2009
470#:
197150000570247
471#:
671393
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,344.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$31,344.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,265.00
$3,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,180.00
$39,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,180.00
$39,180.00
Discount Percent:
80
80
Requested Amount:
$31,344.00
$31,344.00