Billed Entity:
13700
FRN:
2091862
Funding Year:
2009
470#:
602370000715258
471#:
670921
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-09-01
Committed Amount:
$1,199.80
Last Date of Service:
 
Disbursed Amount:
$1,199.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-20

Original
Committed
Monthly Cost:
$299.95
$299.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,999.50
$2,999.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.50
$2,999.50
Discount Percent:
40
40
Requested Amount:
$1,199.80
$1,199.80