Billed Entity:
141133
FRN:
1875789
Funding Year:
2009
470#:
992970000709174
471#:
685544
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-03
Committed Amount:
$11,340.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,395.00
Payment Mode:
SPI
Remaining:
$945.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,560.00
$1,560.00
Ineligible Monthly Cost:
$60.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
63
63
Requested Amount:
$11,340.00
$11,340.00