Billed Entity:
140438
FRN:
1836784
Funding Year:
2009
470#:
830750000710539
471#:
672788
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,551.38
Last Date of Service:
 
Disbursed Amount:
$10,551.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$976.98
$976.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,723.76
$11,723.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,723.76
$11,723.76
Discount Percent:
90
90
Requested Amount:
$10,551.38
$10,551.38