Billed Entity:
140768
FRN:
2021498
Funding Year:
2010
470#:
689500000782663
471#:
748640
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,742.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,742.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,552.50
$1,552.50
Ineligible Monthly Cost:
$65.21
$65.21
Months of Service:
12
12
Annual Recurring Charges:
$17,847.48
$17,847.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,847.48
$17,847.48
Discount Percent:
77
77
Requested Amount:
$13,742.56
$13,742.56