Billed Entity:
123627
FRN:
1786541
Funding Year:
2009
470#:
337570000675378
471#:
650800
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,468.78
Last Date of Service:
 
Disbursed Amount:
$8,492.00
Payment Mode:
BEAR
Remaining:
$2,976.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,389.33
$2,389.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,671.96
$28,671.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,671.96
$28,671.96
Discount Percent:
40
40
Requested Amount:
$11,468.78
$11,468.78