Billed Entity:
135491
FRN:
1863980
Funding Year:
2009
470#:
949290000694463
471#:
653050
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,453.42
Last Date of Service:
 
Disbursed Amount:
$9,453.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$905.50
$905.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,866.00
$10,866.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,866.00
$10,866.00
Discount Percent:
87
87
Requested Amount:
$9,453.42
$9,453.42