Billed Entity:
121313
FRN:
2080718
Funding Year:
2010
470#:
470230000789953
471#:
769101
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,193.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,417.27
Payment Mode:
BEAR
Remaining:
$9,775.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,175.00
$3,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,100.00
$38,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,100.00
$38,100.00
Discount Percent:
53
53
Requested Amount:
$20,193.00
$20,193.00