Billed Entity:
121325
FRN:
2018135
Funding Year:
2010
470#:
877920000801468
471#:
741723
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,350.41
Last Date of Service:
 
Disbursed Amount:
$5,350.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$685.95
$685.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,231.40
$8,231.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,231.40
$8,231.40
Discount Percent:
65
65
Requested Amount:
$5,350.41
$5,350.41