Billed Entity:
140398
FRN:
2030555
Funding Year:
2010
470#:
470020000787125
471#:
744205
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,307.20
Last Date of Service:
 
Disbursed Amount:
$33,307.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$3,084.00
$3,084.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,008.00
$37,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,008.00
$37,008.00
Discount Percent:
90
90
Requested Amount:
$33,307.20
$33,307.20