Billed Entity:
143117
FRN:
1808230
Funding Year:
2009
470#:
108410000605637
471#:
662032
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,700.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,700.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,980.00
$3,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,760.00
$47,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,760.00
$47,760.00
Discount Percent:
58
58
Requested Amount:
$27,700.80
$27,700.80