Billed Entity:
135348
FRN:
1816245
Funding Year:
2009
470#:
766000000704836
471#:
665269
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,399.89
Last Date of Service:
 
Disbursed Amount:
$7,399.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,340.56
$1,340.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,086.72
$16,086.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,086.72
$16,086.72
Discount Percent:
46
46
Requested Amount:
$7,399.89
$7,399.89