Billed Entity:
122866
FRN:
2037585
Funding Year:
2010
470#:
564380000792909
471#:
729427
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,652.00
Last Date of Service:
 
Disbursed Amount:
$22,172.21
Payment Mode:
BEAR
Remaining:
$1,479.79
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$2,190.00
$2,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,280.00
$26,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,280.00
$26,280.00
Discount Percent:
90
90
Requested Amount:
$23,652.00
$23,652.00