Billed Entity:
125908
FRN:
1785765
Funding Year:
2009
470#:
367300000615540
471#:
650172
SPIN:
143030117
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:
$3,765.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,075.00
Payment Mode:
BEAR
Remaining:
$690.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,045.83
$1,045.83
Ineligible Monthly Cost:
$261.45
$261.45
Months of Service:
12
12
Annual Recurring Charges:
$9,412.56
$9,412.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,412.56
$9,412.56
Discount Percent:
40
40
Requested Amount:
$3,765.02
$3,765.02