Billed Entity:
139867
FRN:
1874999
Funding Year:
2009
470#:
910080000713756
471#:
679438
SPIN:
143004812
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,280.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,280.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$862.50
$862.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,350.00
$10,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,350.00
$10,350.00
Discount Percent:
80
80
Requested Amount:
$8,280.00
$8,280.00