Billed Entity:
155229
FRN:
1798380
Funding Year:
2009
470#:
434690000634986
471#:
657294
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,976.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,003.86
Payment Mode:
SPI
Remaining:
$3,972.54
Last Date to Invoice:
2011-01-27

Original
Committed
Monthly Cost:
$2,683.00
$2,683.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,196.00
$32,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,196.00
$32,196.00
Discount Percent:
90
90
Requested Amount:
$28,976.40
$28,976.40