Billed Entity:
143788
FRN:
1891311
Funding Year:
2009
470#:
160440000692391
471#:
687275
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,859.70
Last Date of Service:
 
Disbursed Amount:
$27,309.05
Payment Mode:
BEAR
Remaining:
$13,550.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,869.29
$3,869.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,431.48
$46,431.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,431.48
$46,431.48
Discount Percent:
88
88
Requested Amount:
$40,859.70
$40,859.70