Billed Entity:
143560
FRN:
1811258
Funding Year:
2009
470#:
140560000634779
471#:
656805
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,380.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,005.42
Payment Mode:
BEAR
Remaining:
$3,375.22
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$1,551.97
$1,551.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,623.64
$18,623.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,623.64
$18,623.64
Discount Percent:
45
45
Requested Amount:
$8,380.64
$8,380.64