Billed Entity:
123019
FRN:
1939602
Funding Year:
2010
470#:
955960000757096
471#:
710647
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:
$9,811.69
Last Date of Service:
 
Disbursed Amount:
$6,895.23
Payment Mode:
BEAR
Remaining:
$2,916.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,777.48
$1,777.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,329.76
$21,329.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,329.76
$21,329.76
Discount Percent:
46
46
Requested Amount:
$9,811.69
$9,811.69