Billed Entity:
133638
FRN:
1955227
Funding Year:
2010
470#:
556610000755377
471#:
720662
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,967.20
Last Date of Service:
 
Disbursed Amount:
$19,537.20
Payment Mode:
BEAR
Remaining:
$2,430.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,390.00
$3,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,680.00
$40,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,680.00
$40,680.00
Discount Percent:
54
54
Requested Amount:
$21,967.20
$21,967.20