Billed Entity:
136480
FRN:
1821971
Funding Year:
2009
470#:
774570000695264
471#:
654812
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,940.28
Last Date of Service:
 
Disbursed Amount:
$19,205.26
Payment Mode:
BEAR
Remaining:
$1,735.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,358.14
$2,358.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,297.68
$28,297.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,297.68
$28,297.68
Discount Percent:
74
74
Requested Amount:
$20,940.28
$20,940.28