Billed Entity:
123905
FRN:
1913665
Funding Year:
2009
470#:
102440000710763
471#:
696464
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,390.35
Last Date of Service:
 
Disbursed Amount:
$9,390.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-13

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
46
46
Requested Amount:
$11,040.00
$11,040.00