Billed Entity:
140171
FRN:
1828667
Funding Year:
2009
470#:
422290000709767
471#:
669993
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,298.10
Last Date of Service:
 
Disbursed Amount:
$3,269.70
Payment Mode:
SPI
Remaining:
$28.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$305.38
$305.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,664.56
$3,664.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,664.56
$3,664.56
Discount Percent:
90
90
Requested Amount:
$3,298.10
$3,298.10