Billed Entity:
135247
FRN:
1908010
Funding Year:
2009
470#:
205070000651455
471#:
692382
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-23
Committed Amount:
$583.86
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$583.86
Last Date to Invoice:
2010-12-02

Original
Committed
Monthly Cost:
$247.40
$247.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,968.80
$2,968.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,968.80
$2,968.80
Discount Percent:
59
59
Requested Amount:
$1,751.59
$1,751.59