Billed Entity:
131219
FRN:
2015610
Funding Year:
2010
470#:
283380000752035
471#:
745972
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:
$35,663.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$35,663.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,071.21
$4,071.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,854.52
$48,854.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,854.52
$48,854.52
Discount Percent:
73
73
Requested Amount:
$35,663.80
$35,663.80