Billed Entity:
140393
FRN:
1833947
Funding Year:
2009
470#:
581400000678524
471#:
663912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,362.24
Last Date of Service:
 
Disbursed Amount:
$5,181.12
Payment Mode:
NOT SET
Remaining:
$5,181.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,028.00
$1,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,336.00
$12,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,336.00
$12,336.00
Discount Percent:
84
84
Requested Amount:
$10,362.24
$10,362.24