Billed Entity:
131514
FRN:
2239266
Funding Year:
2009
470#:
438180000610349
471#:
686241
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-05-01
Service Start Date (486):
2010-05-01
Committed Amount:
$1,440.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
80
80
Requested Amount:
$1,440.00
$1,440.00