Billed Entity:
141488
FRN:
1901523
Funding Year:
2009
470#:
346370000725175
471#:
693071
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,264.40
Last Date of Service:
 
Disbursed Amount:
$5,264.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$535.00
$535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$6,420.00
Discount Percent:
82
82
Requested Amount:
$5,264.40
$5,264.40