Billed Entity:
123433
FRN:
1909861
Funding Year:
2009
470#:
457420000726369
471#:
695036
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,230.40
Last Date of Service:
 
Disbursed Amount:
$24,230.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,048.00
$5,048.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,576.00
$60,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,576.00
$60,576.00
Discount Percent:
40
40
Requested Amount:
$24,230.40
$24,230.40