Billed Entity:
144998
FRN:
1842140
Funding Year:
2009
470#:
633790000706909
471#:
670228
SPIN:
143005231
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,927.14
Last Date of Service:
 
Disbursed Amount:
$20,440.89
Payment Mode:
BEAR
Remaining:
$486.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,356.66
$2,356.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,279.92
$28,279.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,279.92
$28,279.92
Discount Percent:
74
74
Requested Amount:
$20,927.14
$20,927.14