Billed Entity:
53285
FRN:
1817910
Funding Year:
2009
470#:
304300000554314
471#:
665896
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:
$32,214.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,395.50
Payment Mode:
SPI
Remaining:
$3,818.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,835.00
$3,835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,020.00
$46,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,020.00
$46,020.00
Discount Percent:
70
70
Requested Amount:
$32,214.00
$32,214.00