Billed Entity:
129150
FRN:
1909356
Funding Year:
2009
470#:
860770000674494
471#:
646116
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,123.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,123.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,960.00
$3,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,520.00
$47,520.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$51,520.00
$51,520.00
Discount Percent:
41
41
Requested Amount:
$21,123.20
$21,123.20