Billed Entity:
120637
FRN:
2073521
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:
$696.60
Last Date of Service:
 
Disbursed Amount:
$412.69
Payment Mode:
BEAR
Remaining:
$283.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
43
43
Requested Amount:
$696.60
$696.60