Billed Entity:
132292
FRN:
2094381
Funding Year:
2009
470#:
914590000710606
471#:
671950
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-10-01
Service Start Date (486):
2009-10-01
Committed Amount:
$2,103.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,103.75
Last Date to Invoice:
2011-03-10

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,825.00
$3,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,825.00
$3,825.00
Discount Percent:
55
55
Requested Amount:
$2,103.75
$2,103.75