Billed Entity:
140355
FRN:
1957835
Funding Year:
2010
470#:
225570000746755
471#:
711809
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,566.20
Last Date of Service:
 
Disbursed Amount:
$20,971.20
Payment Mode:
SPI
Remaining:
$595.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,056.00
$2,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,672.00
$24,672.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$25,372.00
$25,372.00
Discount Percent:
85
85
Requested Amount:
$21,566.20
$21,566.20