Billed Entity:
143365
FRN:
1841787
Funding Year:
2009
470#:
725900000696635
471#:
659321
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$474.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$474.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-14

Original
Committed
Monthly Cost:
$65.95
$65.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$791.40
$791.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791.40
$791.40
Discount Percent:
60
60
Requested Amount:
$474.84
$474.84