Billed Entity:
141152
FRN:
1832507
Funding Year:
2009
470#:
342790000701903
471#:
653628
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,649.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,538.20
Payment Mode:
BEAR
Remaining:
$111.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$298.41
$298.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,580.92
$3,580.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,580.92
$3,580.92
Discount Percent:
74
74
Requested Amount:
$2,649.88
$2,649.88