Billed Entity:
145590
FRN:
1809041
Funding Year:
2009
470#:
284800000650720
471#:
662363
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,290.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$44,258.90
Payment Mode:
SPI
Remaining:
$1,031.10
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$5,350.00
$5,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,200.00
$64,200.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$64,700.00
$64,700.00
Discount Percent:
70
70
Requested Amount:
$45,290.00
$45,290.00