Billed Entity:
37832
FRN:
2093382
Funding Year:
2009
470#:
789260000706375
471#:
691965
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-06-01
Service Start Date (486):
2010-06-01
Committed Amount:
$1,548.00
Last Date of Service:
 
Disbursed Amount:
$1,548.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$1,720.00
$1,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$1,720.00
$1,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,720.00
$1,720.00
Discount Percent:
90
90
Requested Amount:
$1,548.00
$1,548.00