Billed Entity:
139349
FRN:
2052602
Funding Year:
2010
470#:
921300000776078
471#:
714387
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-30
Service Start Date (486):
2010-07-01
Committed Amount:
$14,141.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,141.40
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,835.00
$16,835.00
One Time Ineligible Cost:
$0.00
$16,835.00
Total Cost:
$16,835.00
$16,835.00
Discount Percent:
84
84
Requested Amount:
$14,141.40
$14,141.40