Billed Entity:
143722
FRN:
1839440
Funding Year:
2009
470#:
861740000703858
471#:
656980
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,703.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,210.76
Payment Mode:
SPI
Remaining:
$492.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,664.75
$2,664.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,977.00
$31,977.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,977.00
$31,977.00
Discount Percent:
71
71
Requested Amount:
$22,703.67
$22,703.67