Billed Entity:
142577
FRN:
1800774
Funding Year:
2009
470#:
116360000676034
471#:
657309
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,331.50
Last Date of Service:
 
Disbursed Amount:
$10,331.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,024.95
$1,024.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,299.40
$12,299.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,299.40
$12,299.40
Discount Percent:
84
84
Requested Amount:
$10,331.50
$10,331.50