Billed Entity:
137547
FRN:
1829590
Funding Year:
2009
470#:
386300000690486
471#:
661573
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$285.39
Last Date of Service:
 
Disbursed Amount:
$285.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-13

Original
Committed
Monthly Cost:
$67.95
$67.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$815.40
$407.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$815.40
$407.70
Discount Percent:
70
70
Requested Amount:
$570.78
$285.39