Billed Entity:
135657
FRN:
1852393
Funding Year:
2009
470#:
307020000695737
471#:
664725
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$30,625.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,625.20
Last Date to Invoice:
2017-06-13

Original
Committed
Monthly Cost:
$5,430.00
$5,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,160.00
$65,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,160.00
$65,160.00
Discount Percent:
47
47
Requested Amount:
$30,625.20
$30,625.20