Billed Entity:
150246
FRN:
1801419
Funding Year:
2009
470#:
280830000586449
471#:
658733
SPIN:
143005231
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,422.09
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,441.14
Payment Mode:
BEAR
Remaining:
$3,980.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,299.38
$1,299.38
Ineligible Monthly Cost:
$389.81
$389.81
Months of Service:
12
12
Annual Recurring Charges:
$10,914.84
$10,914.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,914.84
$10,914.84
Discount Percent:
68
68
Requested Amount:
$7,422.09
$7,422.09