Billed Entity:
141310
FRN:
1873876
Funding Year:
2009
470#:
861060000686477
471#:
668626
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,393.26
Last Date of Service:
 
Disbursed Amount:
$7,393.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$843.98
$843.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,127.76
$10,127.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,127.76
$10,127.76
Discount Percent:
73
73
Requested Amount:
$7,393.26
$7,393.26