Billed Entity:
140065
FRN:
1832784
Funding Year:
2009
470#:
255640000593249
471#:
671501
SPIN:
143004812
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,694.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,694.00
Payment Mode:
NOT SET
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:
84
84
Requested Amount:
$8,694.00
$8,694.00