Billed Entity:
139351
FRN:
2054534
Funding Year:
2010
470#:
270870000806815
471#:
760103
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:
$13,959.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,959.94
Payment Mode:
BEAR
Remaining:
$0.00
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
12
Annual Recurring Charges:
$17,449.92
$17,449.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,449.92
$17,449.92
Discount Percent:
80
80
Requested Amount:
$13,959.94
$13,959.94