Billed Entity:
143278
FRN:
1920010
Funding Year:
2008
470#:
919940000657926
471#:
630113
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$2,910.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,910.40
Last Date to Invoice:
2010-02-11

Original
Committed
Monthly Cost:
$856.00
$856.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,424.00
$3,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,424.00
$3,424.00
Discount Percent:
85
85
Requested Amount:
$2,910.40
$2,910.40