Billed Entity:
121325
FRN:
2075710
Funding Year:
2010
470#:
261280000815386
471#:
767687
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):
 
Committed Amount:
$28,869.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,869.11
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$14,414.01
$14,414.01
One Time Ineligible Cost:
$0.00
$14,414.01
Total Cost:
$44,414.01
$44,414.01
Discount Percent:
65
65
Requested Amount:
$28,869.11
$28,869.11