Billed Entity:
144338
FRN:
1859727
Funding Year:
2009
470#:
317560000596318
471#:
645349
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:
$12,238.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,389.95
Payment Mode:
SPI
Remaining:
$6,849.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,789.32
$1,789.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,471.84
$21,471.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,471.84
$21,471.84
Discount Percent:
57
57
Requested Amount:
$12,238.95
$12,238.95