Billed Entity:
132542
FRN:
2060682
Funding Year:
2010
470#:
220920000811001
471#:
750695
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:
$2,003.40
Last Date of Service:
 
Disbursed Amount:
$2,003.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$278.25
$278.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,339.00
$3,339.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,339.00
$3,339.00
Discount Percent:
60
60
Requested Amount:
$2,003.40
$2,003.40