Billed Entity:
133436
FRN:
2087821
Funding Year:
2009
470#:
299710000715913
471#:
686161
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-08-01
Service Start Date (486):
 
Committed Amount:
$8,316.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,316.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
63
63
Requested Amount:
$8,316.00
$8,316.00