Billed Entity:
123624
FRN:
1791073
Funding Year:
2009
470#:
734330000675375
471#:
653539
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,347.20
Last Date of Service:
 
Disbursed Amount:
$11,067.60
Payment Mode:
BEAR
Remaining:
$279.60
Last Date to Invoice:
2011-09-22

Original
Committed
Monthly Cost:
$2,364.00
$2,364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,368.00
$28,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,368.00
$28,368.00
Discount Percent:
40
40
Requested Amount:
$11,347.20
$11,347.20