Billed Entity:
142635
FRN:
1924181
Funding Year:
2006
470#:
165240000508677
471#:
493107
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-01
Committed Amount:
$10,200.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$12,750.00
$12,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,750.00
$12,750.00
Discount Percent:
80
80
Requested Amount:
$10,200.00
$10,200.00