Billed Entity:
10416
FRN:
2091681
Funding Year:
2009
470#:
374920000715938
471#:
696843
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,230.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,230.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-20

Original
Committed
Monthly Cost:
$1,695.83
$1,695.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,349.96
$20,349.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,349.96
$20,349.96
Discount Percent:
90
90
Requested Amount:
$18,314.96
$18,314.96