Billed Entity:
145659
FRN:
1809199
Funding Year:
2009
470#:
440570000690145
471#:
658001
SPIN:
143005617
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:
$68,040.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$67,784.91
Payment Mode:
SPI
Remaining:
$255.92
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$6,683.92
$6,683.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,207.04
$80,207.04
One Time Cost:
$4,844.00
$4,844.00
One Time Ineligible Cost:
$0.00
$4,844.00
Total Cost:
$85,051.04
$85,051.04
Discount Percent:
80
80
Requested Amount:
$68,040.83
$68,040.83