Billed Entity:
132760
FRN:
1802729
Funding Year:
2009
470#:
643640000694225
471#:
659420
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,433.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,433.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$697.90
$697.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,374.80
$8,374.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,374.80
$8,374.80
Discount Percent:
41
41
Requested Amount:
$3,433.67
$3,433.67