Billed Entity:
126549
FRN:
2023588
Funding Year:
2010
470#:
205690000806075
471#:
749133
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,795.42
Last Date of Service:
 
Disbursed Amount:
$2,516.49
Payment Mode:
BEAR
Remaining:
$3,278.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$699.93
$699.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,399.16
$8,399.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,399.16
$8,399.16
Discount Percent:
69
69
Requested Amount:
$5,795.42
$5,795.42