Billed Entity:
139924
FRN:
2072214
Funding Year:
2010
470#:
414450000810896
471#:
766389
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,758.40
Last Date of Service:
 
Disbursed Amount:
$2,193.06
Payment Mode:
SPI
Remaining:
$7,565.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,066.00
$4,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$48,792.00
$12,198.00
One Time Cost:
$3,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,992.00
$12,198.00
Discount Percent:
80
80
Requested Amount:
$41,593.60
$9,758.40