Billed Entity:
130436
FRN:
2028535
Funding Year:
2010
470#:
146250000808997
471#:
750932
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,637.12
Last Date of Service:
 
Disbursed Amount:
$2,403.58
Payment Mode:
BEAR
Remaining:
$233.54
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$268.00
$268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,216.00
$3,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,216.00
$3,216.00
Discount Percent:
82
82
Requested Amount:
$2,637.12
$2,637.12