Billed Entity:
123325
FRN:
1786284
Funding Year:
2009
470#:
500400000674354
471#:
650658
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,280.00
Last Date of Service:
 
Disbursed Amount:
$4,248.05
Payment Mode:
BEAR
Remaining:
$13,031.95
Last Date to Invoice:
2011-02-08

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
40
40
Requested Amount:
$17,280.00
$17,280.00