Billed Entity:
140335
FRN:
2075434
Funding Year:
2010
470#:
811010000746536
471#:
767629
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,737.60
Last Date of Service:
 
Disbursed Amount:
$19,737.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-04-18

Original
Committed
Monthly Cost:
$2,033.00
$2,033.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,396.00
$24,396.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$25,996.00
$25,996.00
Discount Percent:
80
80
Requested Amount:
$20,796.80
$20,796.80