Billed Entity:
132779
FRN:
1829090
Funding Year:
2009
470#:
326720000694680
471#:
670094
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,375.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,375.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,500.00
$6,500.00
One Time Ineligible Cost:
$845.00
$5,655.00
Total Cost:
$5,655.00
$5,655.00
Discount Percent:
42
42
Requested Amount:
$2,375.10
$2,375.10