Billed Entity:
222024
FRN:
1813422
Funding Year:
2009
470#:
853720000703348
471#:
664213
SPIN:
143025648
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,270.50
Last Date of Service:
 
Disbursed Amount:
$9,270.48
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$858.38
$858.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,300.56
$10,300.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,300.56
$10,300.56
Discount Percent:
90
90
Requested Amount:
$9,270.50
$9,270.50