Billed Entity:
141560
FRN:
1855747
Funding Year:
2009
470#:
866760000698458
471#:
676811
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,235.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,235.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,545.06
$2,545.06
Ineligible Monthly Cost:
$41.50
$41.50
Months of Service:
12
12
Annual Recurring Charges:
$30,042.72
$30,042.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,042.72
$30,042.72
Discount Percent:
84
84
Requested Amount:
$25,235.88
$25,235.88