Billed Entity:
140785
FRN:
1832234
Funding Year:
2009
470#:
116050000709409
471#:
666408
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,090.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,402.47
Payment Mode:
SPI
Remaining:
$14,688.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,499.00
$2,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,988.00
$29,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,988.00
$29,988.00
Discount Percent:
77
77
Requested Amount:
$23,090.76
$23,090.76