Billed Entity:
110139
FRN:
1942891
Funding Year:
2010
470#:
573980000772848
471#:
713171
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,104.75
Last Date of Service:
 
Disbursed Amount:
$14,068.57
Payment Mode:
SPI
Remaining:
$36.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,938.49
$2,938.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,261.88
$35,261.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,261.88
$35,261.88
Discount Percent:
40
40
Requested Amount:
$14,104.75
$14,104.75