Billed Entity:
140135
FRN:
1865187
Funding Year:
2009
470#:
140450000709389
471#:
677373
SPIN:
143025502
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,080.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,080.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$6,175.00
$6,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,100.00
$74,100.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$80,100.00
$80,100.00
Discount Percent:
80
80
Requested Amount:
$64,080.00
$64,080.00