Billed Entity:
140374
FRN:
1966081
Funding Year:
2010
470#:
594360000776944
471#:
723040
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,844.44
Last Date of Service:
 
Disbursed Amount:
$14,248.08
Payment Mode:
SPI
Remaining:
$5,596.36
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:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$25,772.00
$25,772.00
Discount Percent:
77
77
Requested Amount:
$19,844.44
$19,844.44