Billed Entity:
141497
FRN:
1928021
Funding Year:
2009
470#:
180960000597396
471#:
655495
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,687.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,910.20
Payment Mode:
SPI
Remaining:
$2,776.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,575.00
$1,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,900.00
$18,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,900.00
$18,900.00
Discount Percent:
83
83
Requested Amount:
$15,687.00
$15,687.00