Billed Entity:
129965
FRN:
1823424
Funding Year:
2009
470#:
867470000705549
471#:
667940
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,639.51
Last Date of Service:
 
Disbursed Amount:
$36,639.46
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,231.21
$6,231.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,774.52
$74,774.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,774.52
$74,774.52
Discount Percent:
49
49
Requested Amount:
$36,639.51
$36,639.51