Billed Entity:
141566
FRN:
1912472
Funding Year:
2009
470#:
144140000716523
471#:
695993
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,214.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,214.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,913.23
$1,913.23
Ineligible Monthly Cost:
$41.50
$41.50
Months of Service:
12
12
Annual Recurring Charges:
$22,460.76
$22,460.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,460.76
$22,460.76
Discount Percent:
90
90
Requested Amount:
$20,214.68
$20,214.68