Billed Entity:
141899
FRN:
1802318
Funding Year:
2009
470#:
524110000695372
471#:
659147
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,632.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,632.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$9.10
$9.10
Months of Service:
12
12
Annual Recurring Charges:
$8,290.80
$8,290.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,290.80
$8,290.80
Discount Percent:
80
80
Requested Amount:
$6,632.64
$6,632.64