Billed Entity:
140190
FRN:
1837213
Funding Year:
2009
470#:
162540000697031
471#:
672692
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,866.20
Last Date of Service:
 
Disbursed Amount:
$5,551.20
Payment Mode:
SPI
Remaining:
$315.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$514.00
$514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,168.00
$6,168.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$6,518.00
$6,518.00
Discount Percent:
90
90
Requested Amount:
$5,866.20
$5,866.20