Billed Entity:
142794
FRN:
1809848
Funding Year:
2009
470#:
983940000702791
471#:
662726
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,611.22
Last Date of Service:
 
Disbursed Amount:
$6,611.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$787.05
$787.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,444.60
$9,444.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,444.60
$9,444.60
Discount Percent:
70
70
Requested Amount:
$6,611.22
$6,611.22