Billed Entity:
139311
FRN:
2016696
Funding Year:
2010
470#:
184790000793178
471#:
742090
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,469.95
Last Date of Service:
2011-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,469.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,454.16
$1,454.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$17,449.92
$11,633.28
One Time Cost:
$4,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,249.92
$11,633.28
Discount Percent:
90
90
Requested Amount:
$20,024.93
$10,469.95