Billed Entity:
135720
FRN:
1805539
Funding Year:
2009
470#:
145300000695314
471#:
660740
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$972.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$970.89
Payment Mode:
BEAR
Remaining:
$2.02
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$202.69
$202.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,432.28
$2,432.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,432.28
$2,432.28
Discount Percent:
40
40
Requested Amount:
$972.91
$972.91