Billed Entity:
120637
FRN:
1889320
Funding Year:
2009
470#:
613250000719217
471#:
689570
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,900.03
Last Date of Service:
 
Disbursed Amount:
$4,900.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,041.67
$2,041.67
Ineligible Monthly Cost:
$1,020.83
$1,020.83
Months of Service:
12
12
Annual Recurring Charges:
$12,250.08
$12,250.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,250.08
$12,250.08
Discount Percent:
40
40
Requested Amount:
$4,900.03
$4,900.03