Billed Entity:
129289
FRN:
1814404
Funding Year:
2009
470#:
250260000635907
471#:
663142
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:
$31,799.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,799.00
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,206.22
$4,206.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,474.64
$50,474.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,474.64
$50,474.64
Discount Percent:
63
63
Requested Amount:
$31,799.02
$31,799.02