Billed Entity:
140296
FRN:
1794547
Funding Year:
2009
470#:
876240000678401
471#:
646891
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,214.44
Last Date of Service:
 
Disbursed Amount:
$10,608.96
Payment Mode:
SPI
Remaining:
$5,605.48
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,542.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$18,504.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$18,854.00
$18,854.00
Discount Percent:
86
86
Requested Amount:
$16,214.44
$16,214.44