Billed Entity:
122700
FRN:
2126776
Funding Year:
2010
470#:
245480000765795
471#:
727022
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,016.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,981.44
Payment Mode:
BEAR
Remaining:
$35.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,210.00
$2,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,520.00
$26,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,520.00
$26,520.00
Discount Percent:
34
34
Requested Amount:
$9,016.80
$9,016.80