Billed Entity:
141497
FRN:
1928602
Funding Year:
2008
470#:
180960000597396
471#:
619472
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,471.78
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,471.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-01

Original
Committed
Monthly Cost:
$1,290.40
$1,290.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,484.80
$15,484.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,484.80
$15,484.80
Discount Percent:
87
87
Requested Amount:
$13,471.78
$13,471.78