Billed Entity:
101139
FRN:
1604271
Funding Year:
2007
470#:
293670000611305
471#:
579591
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,141.87
Last Date of Service:
 
Disbursed Amount:
$1,141.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$237.89
$237.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,854.68
$2,854.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,854.68
$2,854.68
Discount Percent:
40
40
Requested Amount:
$1,141.87
$1,141.87