Billed Entity:
71016
FRN:
1915023
Funding Year:
2009
470#:
578940000721819
471#:
697304
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,339.22
Last Date of Service:
 
Disbursed Amount:
$8,339.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,389.87
$1,389.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,678.44
$16,678.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,678.44
$16,678.44
Discount Percent:
50
50
Requested Amount:
$8,339.22
$8,339.22