Billed Entity:
122785
FRN:
1834619
Funding Year:
2009
470#:
979310000712435
471#:
672097
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):
2009-07-01
Committed Amount:
$29,568.00
Last Date of Service:
 
Disbursed Amount:
$23,654.40
Payment Mode:
BEAR
Remaining:
$5,913.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,160.00
$6,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,920.00
$73,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,920.00
$73,920.00
Discount Percent:
40
40
Requested Amount:
$29,568.00
$29,568.00