Billed Entity:
141155
FRN:
1803606
Funding Year:
2009
470#:
448810000697520
471#:
659938
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,015.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,220.80
Payment Mode:
BEAR
Remaining:
$1,794.40
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$418.00
$418.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,016.00
$5,016.00
One Time Cost:
$3.00
$3.00
One Time Ineligible Cost:
$0.00
$3.00
Total Cost:
$5,019.00
$5,019.00
Discount Percent:
80
80
Requested Amount:
$4,015.20
$4,015.20