Billed Entity:
123113
FRN:
2027978
Funding Year:
2010
470#:
663190000755535
471#:
718271
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,835.04
Last Date of Service:
 
Disbursed Amount:
$6,094.90
Payment Mode:
BEAR
Remaining:
$7,740.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,812.00
$2,812.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,744.00
$33,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,744.00
$33,744.00
Discount Percent:
41
41
Requested Amount:
$13,835.04
$13,835.04