Billed Entity:
210219
FRN:
1811743
Funding Year:
2008
470#:
249160000662718
471#:
599998
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-02-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$36,625.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$36,605.20
Payment Mode:
BEAR
Remaining:
$19.80
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$10,395.00
$10,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$103,950.00
$103,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,950.00
$103,950.00
Discount Percent:
50
50
Requested Amount:
$51,975.00
$51,975.00