Billed Entity:
123925
FRN:
1845417
Funding Year:
2009
470#:
301910000701099
471#:
675723
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:
$5,938.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,735.66
Payment Mode:
BEAR
Remaining:
$202.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,237.20
$1,237.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,846.40
$14,846.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,846.40
$14,846.40
Discount Percent:
40
40
Requested Amount:
$5,938.56
$5,938.56