Billed Entity:
143496
FRN:
1857436
Funding Year:
2009
470#:
805330000717619
471#:
676072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,974.49
Last Date of Service:
 
Disbursed Amount:
$40,974.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-11-02

Original
Committed
Monthly Cost:
$7,096.21
$7,096.21
Ineligible Monthly Cost:
$127.76
$127.76
Months of Service:
12
12
Annual Recurring Charges:
$83,621.40
$83,621.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,621.40
$83,621.40
Discount Percent:
49
49
Requested Amount:
$40,974.49
$40,974.49