Billed Entity:
129564
FRN:
2057245
Funding Year:
2010
470#:
532450000790219
471#:
761383
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:
$28,669.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$28,669.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,413.09
$3,413.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,957.08
$40,957.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,957.08
$40,957.08
Discount Percent:
70
70
Requested Amount:
$28,669.96
$28,669.96