Billed Entity:
129105
FRN:
2026204
Funding Year:
2010
470#:
100260000556046
471#:
749927
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,326.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,326.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,568.00
$1,568.00
Ineligible Monthly Cost:
$31.36
$31.36
Months of Service:
12
12
Annual Recurring Charges:
$18,439.68
$18,439.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,439.68
$18,439.68
Discount Percent:
56
56
Requested Amount:
$10,326.22
$10,326.22