Billed Entity:
123158
FRN:
2056799
Funding Year:
2010
470#:
541090000786843
471#:
761327
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,740.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,452.36
Payment Mode:
BEAR
Remaining:
$287.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
47
47
Requested Amount:
$19,740.00
$19,740.00