Billed Entity:
21278
FRN:
1781047
Funding Year:
2009
470#:
179440000690870
471#:
646620
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-02
Committed Amount:
$456.00
Last Date of Service:
 
Disbursed Amount:
$228.00
Payment Mode:
SPI
Remaining:
$228.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
40
40
Requested Amount:
$456.00
$456.00