Billed Entity:
139270
FRN:
2022369
Funding Year:
2010
470#:
719150000799810
471#:
748861
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,680.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,554.00
Payment Mode:
SPI
Remaining:
$126.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
70
70
Requested Amount:
$22,680.00
$22,680.00