Billed Entity:
142115
FRN:
1827699
Funding Year:
2009
470#:
213230000674335
471#:
669686
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,571.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$49,419.62
Payment Mode:
BEAR
Remaining:
$1,151.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,844.00
$4,844.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,128.00
$58,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,128.00
$58,128.00
Discount Percent:
87
87
Requested Amount:
$50,571.36
$50,571.36