Billed Entity:
140067
FRN:
1795054
Funding Year:
2009
470#:
798750000678554
471#:
649649
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,760.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,800.00
Payment Mode:
SPI
Remaining:
$960.00
Last Date to Invoice:
2010-11-24

Original
Committed
Monthly Cost:
$3,100.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$7,200.00
Discount Percent:
80
80
Requested Amount:
$29,760.00
$5,760.00