Billed Entity:
124319
FRN:
2094875
Funding Year:
2009
470#:
183760000708376
471#:
686847
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,881.24
Last Date of Service:
 
Disbursed Amount:
$1,881.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-09

Original
Committed
Monthly Cost:
$590.50
$590.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,086.00
$7,086.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,086.00
$7,086.00
Discount Percent:
60
60
Requested Amount:
$4,251.60
$4,251.60