Billed Entity:
122858
FRN:
1939414
Funding Year:
2010
470#:
493920000757055
471#:
710499
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):
2010-07-01
Committed Amount:
$8,813.71
Last Date of Service:
 
Disbursed Amount:
$4,438.02
Payment Mode:
BEAR
Remaining:
$4,375.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,836.19
$1,836.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,034.28
$22,034.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,034.28
$22,034.28
Discount Percent:
40
40
Requested Amount:
$8,813.71
$8,813.71