Billed Entity:
131514
FRN:
1877347
Funding Year:
2009
470#:
438180000610349
471#:
686241
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,389.44
Last Date of Service:
2010-04-30
Disbursed Amount:
$16,389.42
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$2,142.00
$2,048.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$25,704.00
$20,486.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,704.00
$20,486.80
Discount Percent:
80
80
Requested Amount:
$20,563.20
$16,389.44