Billed Entity:
5064
FRN:
1855044
Funding Year:
2009
470#:
283300000687194
471#:
644867
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,756.69
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,756.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,544.07
$2,544.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,528.84
$30,528.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,528.84
$30,528.84
Discount Percent:
40
40
Requested Amount:
$12,211.54
$12,211.54