Billed Entity:
126437
FRN:
1907851
Funding Year:
2009
470#:
435020000717888
471#:
673590
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-04
Committed Amount:
$35,228.80
Last Date of Service:
2010-06-12
Disbursed Amount:
$26,541.36
Payment Mode:
BEAR
Remaining:
$8,687.44
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,503.00
$3,503.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$38,533.00
$38,533.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$44,036.00
$44,036.00
Discount Percent:
80
80
Requested Amount:
$35,228.80
$35,228.80