Billed Entity:
137689
FRN:
1827252
Funding Year:
2009
470#:
167530000711619
471#:
669534
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,365.39
Last Date of Service:
 
Disbursed Amount:
$24,365.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,904.71
$3,904.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,856.52
$46,856.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,856.52
$46,856.52
Discount Percent:
52
52
Requested Amount:
$24,365.39
$24,365.39