Billed Entity:
140067
FRN:
2089461
Funding Year:
2009
470#:
798750000678554
471#:
649649
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,000.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,656.00
Payment Mode:
BEAR
Remaining:
$16,344.00
Last Date to Invoice:
2010-12-16

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
80
80
Requested Amount:
$24,000.00
$24,000.00