Billed Entity:
122783
FRN:
1877847
Funding Year:
2009
470#:
603690000707164
471#:
686425
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,392.00
Last Date of Service:
 
Disbursed Amount:
$575.46
Payment Mode:
BEAR
Remaining:
$816.54
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
58
58
Requested Amount:
$1,392.00
$1,392.00