Billed Entity:
149384
FRN:
1834447
Funding Year:
2009
470#:
329070000694742
471#:
646393
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,028.39
Last Date of Service:
 
Disbursed Amount:
$3,028.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$319.45
$319.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,833.40
$3,833.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,833.40
$3,833.40
Discount Percent:
79
79
Requested Amount:
$3,028.39
$3,028.39