Billed Entity:
122785
FRN:
2079773
Funding Year:
2010
470#:
603340000774050
471#:
768847
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,654.40
Last Date of Service:
 
Disbursed Amount:
$23,654.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,928.00
$4,928.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,136.00
$59,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,136.00
$59,136.00
Discount Percent:
40
40
Requested Amount:
$23,654.40
$23,654.40