Billed Entity:
140345
FRN:
1870496
Funding Year:
2009
470#:
106620000715558
471#:
676074
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:
$11,375.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,375.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-08-19

Original
Committed
Monthly Cost:
$1,263.94
$1,263.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,167.28
$15,167.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,167.28
$15,167.28
Discount Percent:
75
75
Requested Amount:
$11,375.46
$11,375.46