Billed Entity:
130289
FRN:
1956147
Funding Year:
2010
470#:
112780000773540
471#:
721029
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,496.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,558.50
Payment Mode:
BEAR
Remaining:
$14,937.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,441.55
$3,441.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,298.60
$41,298.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,298.60
$41,298.60
Discount Percent:
69
69
Requested Amount:
$28,496.03
$28,496.03