Billed Entity:
123015
FRN:
1827031
Funding Year:
2009
470#:
627710000697536
471#:
654714
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-18
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,286.40
Last Date of Service:
 
Disbursed Amount:
$20,165.04
Payment Mode:
BEAR
Remaining:
$8,121.36
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$2,806.19
$2,806.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,674.28
$33,674.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,674.28
$33,674.28
Discount Percent:
84
84
Requested Amount:
$28,286.40
$28,286.40