Billed Entity:
140426
FRN:
1876879
Funding Year:
2009
470#:
712400000719377
471#:
686148
SPIN:
143025502
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,601.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$43,221.41
Payment Mode:
SPI
Remaining:
$16,380.01
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,393.65
$5,393.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,723.80
$64,723.80
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$66,223.80
$66,223.80
Discount Percent:
90
90
Requested Amount:
$59,601.42
$59,601.42