Billed Entity:
140379
FRN:
1857122
Funding Year:
2009
470#:
493650000683834
471#:
649571
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,036.82
Last Date of Service:
 
Disbursed Amount:
$5,366.16
Payment Mode:
SPI
Remaining:
$5,670.66
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,028.00
$1,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,336.00
$12,336.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$12,686.00
$12,686.00
Discount Percent:
87
87
Requested Amount:
$11,036.82
$11,036.82