Billed Entity:
120637
FRN:
2072399
Funding Year:
2010
470#:
961590000810667
471#:
766566
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,264.20
Last Date of Service:
 
Disbursed Amount:
$988.70
Payment Mode:
BEAR
Remaining:
$275.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
43
43
Requested Amount:
$1,264.20
$1,264.20