Billed Entity:
143867
FRN:
1831014
Funding Year:
2009
470#:
545230000706090
471#:
670441
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,387.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,387.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,582.00
$3,582.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,984.00
$42,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,984.00
$42,984.00
Discount Percent:
80
80
Requested Amount:
$34,387.20
$34,387.20