Billed Entity:
140138
FRN:
1829754
Funding Year:
2009
470#:
916010000710102
471#:
670417
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,866.43
Last Date of Service:
 
Disbursed Amount:
$1,866.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$194.42
$194.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,333.04
$2,333.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,333.04
$2,333.04
Discount Percent:
80
80
Requested Amount:
$1,866.43
$1,866.43