Billed Entity:
131572
FRN:
2059064
Funding Year:
2010
470#:
468900000705747
471#:
738503
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-08
Wave:
129
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,734.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$30,734.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-04-07

Original
Committed
Monthly Cost:
$2,943.88
$2,943.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,326.56
$35,326.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,326.56
$35,326.56
Discount Percent:
87
87
Requested Amount:
$30,734.11
$30,734.11