Billed Entity:
139998
FRN:
1969063
Funding Year:
2010
470#:
723470000746835
471#:
714696
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,517.58
Last Date of Service:
 
Disbursed Amount:
$9,498.72
Payment Mode:
SPI
Remaining:
$5,018.86
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,542.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$18,504.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$18,854.00
$18,854.00
Discount Percent:
77
77
Requested Amount:
$14,517.58
$14,517.58